PAYMENT REQUEST
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
ACTIVITY | COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | YOUNG, RAYMOND |
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 13041903350 | 04/25/2013 | Paid | $184.82 | |
TPP 7600 12122001575 | 01/14/2013 | Paid | $199.25 | |
TPP 7600 12083105895 | 09/10/2012 | Paid | $183.15 | |
TPP 7600 12062104688 | 07/05/2012 | Paid | $68.83 | |
TPP 7600 12022902704 | 03/13/2012 | Paid | $101.02 | |
TPP 7600 11120101310 | 12/12/2011 | Paid | $151.53 | |
TPP 7600 11092305815 | 09/30/2011 | Paid | $35.00 | |
TPP 7600 11062704333 | 07/27/2011 | Paid | $34.00 | |
TPP 7600 11051603688 | 05/24/2011 | Paid | $108.00 | |
TPP 7600 11022802401 | 03/07/2011 | Paid | $116.00 | |
TPP 7600 11011401886 | 01/25/2011 | Paid | $39.50 | |
TPP 7600 10102800743 | 11/09/2010 | Paid | $68.50 |
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.