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 M. |
PAYMENT REQUEST | Select a payment request. |
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 09101200397 | 10/16/2009 | Paid | $62.70 | |
TPP 7600 09091707004 | 09/23/2009 | Paid | $114.95 | |
TPP 7600 09061105238 | 06/17/2009 | Paid | $53.90 | |
TPP 7600 09040904035 | 04/16/2009 | Paid | $50.60 | |
TPP 7600 09031003474 | 03/16/2009 | Paid | $90.20 | |
TPP 7600 09011202378 | 01/30/2009 | Paid | $58.51 | |
TPP 7600 08101000544 | 10/28/2008 | Paid | $60.63 |
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.