Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BEAMAN, RICHARD |
| 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 2200 20020402401 | 02/11/2020 | Paid | $15.24 | |
| TPP 2200 19120201357 | 12/06/2019 | Paid | $11.02 | |
| TPP 2200 19110100866 | 11/08/2019 | Paid | $7.54 | |
| TPP 2200 19091206203 | 09/18/2019 | Paid | $11.60 | |
| TPP 2200 19061804748 | 08/19/2019 | Paid | $29.58 | |
| TPP 2200 19080505597 | 08/08/2019 | Paid | $23.49 | |
| TPP 2200 19071005136 | 07/18/2019 | Paid | $9.86 | |
| TPP 2200 19050803900 | 05/10/2019 | Paid | $13.34 | |
| TPP 2200 19041103382 | 04/22/2019 | Paid | $20.59 | |
| TPP 2200 19030402660 | 03/12/2019 | Paid | $65.83 | |
| TPP 2200 19010401746 | 01/11/2019 | Paid | $12.27 | |
| TPP 2200 18120701410 | 12/12/2018 | Paid | $15.26 | |
| TPP 2200 18110700944 | 11/13/2018 | Paid | $50.69 | |
| TPP 2200 18091005804 | 09/17/2018 | Paid | $22.35 | |
| TPP 2200 18080305275 | 08/10/2018 | Paid | $14.17 | |
| TPP 2200 18060804272 | 06/29/2018 | Paid | $124.81 | |
| TPP 2200 18041003120 | 04/24/2018 | Paid | $139.52 | |
| TPP 2200 18020902258 | 02/22/2018 | Paid | $99.74 | |
| TPP 2200 18010901825 | 01/29/2018 | Paid | $89.35 | |
| TPP 2200 17110900946 | 11/22/2017 | Paid | $104.33 | |
| TPP 2200 17092806392 | 10/10/2017 | Paid | $71.69 |
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.