PAYMENT REQUEST
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
ACTIVITY | COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TOLBERT, HAROLD |
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 14051504417 | 05/23/2014 | Paid | $133.84 | |
TPP 7600 14041003717 | 04/22/2014 | Paid | $136.08 | |
TPP 7600 14021202603 | 02/21/2014 | Paid | $134.96 | |
TPP 7600 14011402138 | 01/24/2014 | Paid | $153.68 | |
TPP 7600 13121001583 | 12/19/2013 | Paid | $161.59 | |
TPP 7600 13111201082 | 12/10/2013 | Paid | $120.35 | |
TPP 7600 13101500617 | 10/28/2013 | Paid | $134.31 |
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.