Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MBE/WBE PROCUREMENT ORDINANCE |
| ACTIVITY | COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOLBERT, HAROLD |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 7600 10091706236 | 09/30/2010 | Paid | $186.00 | |
| TPP 7600 10081605734 | 08/24/2010 | Paid | $202.50 | |
| TPP 7600 10071505151 | 07/27/2010 | Paid | $199.50 | |
| TPP 7600 10061504677 | 06/23/2010 | Paid | $193.50 | |
| TPP 7600 10051704190 | 05/26/2010 | Paid | $187.50 | |
| TPP 7600 10041503581 | 04/26/2010 | Paid | $180.00 | |
| TPP 7600 10030902990 | 03/17/2010 | Paid | $190.50 | |
| TPP 7600 10021602610 | 02/26/2010 | Paid | $165.50 | |
| TPP 7600 10011101965 | 01/20/2010 | Paid | $183.70 | |
| TPP 7600 09120901546 | 12/21/2009 | Paid | $173.25 | |
| TPP 7600 09111201043 | 11/17/2009 | Paid | $179.30 | |
| TPP 7600 09101300424 | 10/16/2009 | Paid | $176.55 | |
| TPP 7600 09091707000 | 09/23/2009 | Paid | $224.40 | |
| TPP 7600 09080706262 | 08/13/2009 | Paid | $210.65 | |
| TPP 7600 09071305736 | 07/28/2009 | Paid | $190.30 | |
| TPP 7600 09051104699 | 05/28/2009 | Paid | $176.00 | |
| TPP 7600 09020502869 | 02/17/2009 | Paid | $252.45 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.