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 | MBE/WBE CERTIFICATION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWN, DEANNA |
| 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 13091705989 | 09/25/2013 | Paid | $122.66 | |
| TPP 7600 13081605455 | 09/09/2013 | Paid | $110.45 | |
| TPP 7600 13071504863 | 07/24/2013 | Paid | $384.62 | |
| TPP 7600 12122001574 | 01/14/2013 | Paid | $235.33 | |
| TPP 7600 12083105892 | 09/07/2012 | Paid | $86.03 | |
| TPP 7600 12062104687 | 07/05/2012 | Paid | $162.07 | |
| TPP 7600 12042403664 | 05/01/2012 | Paid | $214.79 | |
| TPP 7600 12022902697 | 03/13/2012 | Paid | $112.67 | |
| TPP 7600 12021002549 | 02/22/2012 | Paid | $62.16 | |
| TPP 7600 12010601822 | 01/12/2012 | Paid | $126.54 | |
| TPP 7600 11110200857 | 11/10/2011 | Paid | $95.46 | |
| TPP 7600 11092305825 | 09/30/2011 | Paid | $164.28 | |
| TPP 7600 11082705436 | 09/01/2011 | Paid | $68.82 | |
| TPP 7600 11072604940 | 08/11/2011 | Paid | $153.00 | |
| TPP 7600 11051603679 | 05/23/2011 | Paid | $64.50 | |
| TPP 7600 11041903291 | 04/28/2011 | Paid | $345.00 |
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.