Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
| ACTIVITY | COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ, JOE |
| 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 12021002548 | 02/22/2012 | Paid | $46.62 | |
| TPP 7600 12010601834 | 01/12/2012 | Paid | $71.59 | |
| TPP 7600 11120101306 | 12/12/2011 | Paid | $62.72 | |
| TPP 7600 11110200859 | 11/14/2011 | Paid | $62.71 | |
| TPP 7600 11092305820 | 09/30/2011 | Paid | $36.08 | |
| TPP 7600 11082705438 | 09/01/2011 | Paid | $54.95 | |
| TPP 7600 11072604947 | 08/11/2011 | Paid | $46.00 | |
| TPP 7600 11062704336 | 07/27/2011 | Paid | $44.50 | |
| TPP 7600 11051603686 | 05/24/2011 | Paid | $44.00 | |
| TPP 7600 11041803222 | 04/28/2011 | Paid | $43.50 | |
| TPP 7600 11031802775 | 03/25/2011 | Paid | $75.00 | |
| TPP 7600 11022802398 | 03/07/2011 | Paid | $79.00 | |
| TPP 7600 11011401883 | 01/25/2011 | Paid | $147.50 | |
| TPP 7600 10111501082 | 11/23/2010 | Paid | $47.50 | |
| TPP 7600 10102800737 | 11/09/2010 | Paid | $57.00 |
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.