Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WTP #4 & FACILITIES P04/84 |
| PROGRAM | WTP #4 ENVIRONMENTAL COMMISS 3840 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, KIMBERLY ROBYN |
| 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 6300 09091606970 | 09/22/2009 | Paid | $149.05 | |
| TPP 6300 09080606220 | 08/18/2009 | Paid | $102.85 | |
| TPP 6300 09080606225 | 08/18/2009 | Paid | $75.35 | |
| TPP 6300 09062305399 | 07/06/2009 | Paid | $125.95 | |
| TPP 6300 09050404436 | 05/20/2009 | Paid | $145.20 | |
| TPP 6300 09050704583 | 05/18/2009 | Paid | $102.85 | |
| TPP 6300 09050704584 | 05/18/2009 | Paid | $160.60 | |
| TPP 6300 09021102995 | 02/25/2009 | Paid | $101.21 | |
| TPP 6300 09021102999 | 02/25/2009 | Paid | $106.15 | |
| TPP 6300 09013002731 | 02/11/2009 | Paid | $94.77 | |
| TPP 6300 08111201346 | 11/19/2008 | Paid | $107.35 | |
| TPP 6300 08100800430 | 10/21/2008 | Paid | $50.44 |
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.