PAYMENT REQUEST
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
ACTIVITY | COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RICHERSON-KINLEY, STELLA |
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 12062104690 | 07/05/2012 | Paid | $42.74 | |
TPP 7600 12051804082 | 06/08/2012 | Paid | $33.86 | |
TPP 7600 12042403661 | 05/01/2012 | Paid | $81.59 | |
TPP 7600 12033003175 | 04/13/2012 | Paid | $123.22 | |
TPP 7600 12021002546 | 02/22/2012 | Paid | $46.07 | |
TPP 7600 12010601833 | 01/12/2012 | Paid | $12.77 | |
TPP 7600 11120101305 | 12/12/2011 | Paid | $56.06 | |
TPP 7600 11110200862 | 11/14/2011 | Paid | $57.72 | |
TPP 7600 11092305823 | 09/30/2011 | Paid | $106.01 | |
TPP 7600 11082705441 | 09/01/2011 | Paid | $13.32 | |
TPP 7600 11072604946 | 08/11/2011 | Paid | $20.00 | |
TPP 7600 11062704338 | 07/27/2011 | Paid | $30.50 | |
TPP 7600 11051603685 | 05/24/2011 | Paid | $71.50 | |
TPP 7600 11041803229 | 04/28/2011 | Paid | $132.50 | |
TPP 7600 11032102783 | 03/25/2011 | Paid | $69.50 | |
TPP 7600 11022802400 | 03/07/2011 | Paid | $81.50 | |
TPP 7600 11011401881 | 01/25/2011 | Paid | $35.50 | |
TPP 7600 10111501085 | 11/23/2010 | Paid | $37.50 | |
TPP 7600 10102800739 | 11/09/2010 | Paid | $54.00 |
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.