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 | YOUNG, RAYMOND |
| 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 10091706237 | 09/30/2010 | Paid | $79.50 | |
| TPP 7600 10081605738 | 08/24/2010 | Paid | $145.50 | |
| TPP 7600 10051704191 | 05/26/2010 | Paid | $93.00 | |
| TPP 7600 10030902991 | 03/17/2010 | Paid | $115.50 | |
| TPP 7600 10011101972 | 01/20/2010 | Paid | $32.45 | |
| TPP 7600 09120901549 | 12/21/2009 | Paid | $42.90 | |
| TPP 7600 09111901185 | 11/24/2009 | Paid | $70.95 | |
| TPP 7600 09080706258 | 08/13/2009 | Paid | $52.80 | |
| TPP 7600 09071305735 | 07/28/2009 | Paid | $42.90 | |
| TPP 7600 09051104691 | 05/28/2009 | Paid | $66.00 | |
| TPP 7600 08111001316 | 11/26/2008 | Paid | $57.92 |
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.