Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
| ACTIVITY | COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HILL, BLENDER |
| 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 19121901778 | 01/14/2020 | Paid | $125.86 | |
| TPP 7600 19101500651 | 10/18/2019 | Paid | $72.39 | |
| TPP 7600 19032102967 | 03/29/2019 | Paid | $121.80 | |
| TPP 7600 17122101621 | 01/04/2018 | Paid | $80.79 | |
| TPP 7600 17072105308 | 08/07/2017 | Paid | $107.28 | |
| TPP 7600 17041203320 | 04/19/2017 | Paid | $82.40 | |
| TPP 7600 16090906234 | 09/20/2016 | Paid | $89.10 | |
| TPP 7600 16011502279 | 02/05/2016 | Paid | $103.50 | |
| TPP 7600 14061204954 | 06/24/2014 | Paid | $117.49 |
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.