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 | TOLBERT JR., 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 15020902592 | 06/20/2018 | Paid | $123.63 | |
| TPP 7600 17011001799 | 02/01/2017 | Paid | $255.42 | |
| TPP 7600 16112101066 | 12/05/2016 | Paid | $129.60 | |
| TPP 7600 16101100508 | 10/20/2016 | Paid | $172.80 | |
| TPP 7600 16090906235 | 09/20/2016 | Paid | $174.96 | |
| TPP 7600 16081905905 | 08/31/2016 | Paid | $158.76 | |
| TPP 7600 16072005360 | 08/05/2016 | Paid | $203.58 | |
| TPP 7600 16061604770 | 07/08/2016 | Paid | $168.48 | |
| TPP 7600 16051104123 | 05/25/2016 | Paid | $183.06 | |
| TPP 7600 16041103558 | 04/20/2016 | Paid | $166.32 | |
| TPP 7600 16021002671 | 02/22/2016 | Paid | $142.56 | |
| TPP 7600 16011102126 | 01/21/2016 | Paid | $108.10 | |
| TPP 7600 15121401660 | 01/07/2016 | Paid | $120.75 | |
| TPP 7600 15111001038 | 11/23/2015 | Paid | $127.08 | |
| TPP 7600 15100700407 | 10/20/2015 | Paid | $156.40 | |
| TPP 7600 15090106279 | 09/16/2015 | Paid | $140.30 | |
| TPP 7600 15081405962 | 08/25/2015 | Paid | $135.13 | |
| TPP 7600 15071605438 | 07/23/2015 | Paid | $154.10 | |
| TPP 7600 15061504765 | 06/24/2015 | Paid | $130.53 | |
| TPP 7600 15051104096 | 05/19/2015 | Paid | $166.18 | |
| TPP 7600 15041303618 | 04/23/2015 | Paid | $116.15 | |
| TPP 7600 15011402184 | 01/26/2015 | Paid | $120.40 | |
| TPP 7600 14101000659 | 10/20/2014 | Paid | $155.12 | |
| TPP 7600 14091106595 | 09/17/2014 | Paid | $127.12 | |
| TPP 7600 14080806049 | 08/14/2014 | Paid | $173.60 | |
| TPP 7600 14071405575 | 07/21/2014 | Paid | $164.08 | |
| TPP 7600 14061104879 | 06/24/2014 | Paid | $150.64 | |
| TPP 7600 14031303208 | 03/25/2014 | Paid | $115.92 |
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.