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 | RAMSEY, TODD |
| 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 24050103773 | 05/09/2024 | Outstanding | $25.79 | |
| TPP 2200 24040103138 | 04/04/2024 | Paid | $33.83 | |
| TPP 2200 24031802946 | 03/21/2024 | Paid | $32.16 | |
| TPP 2200 23121201475 | 12/19/2023 | Paid | $22.93 | |
| TPP 2200 23111400968 | 11/21/2023 | Paid | $16.05 | |
| TPP 2200 23090604074 | 09/14/2023 | Paid | $61.57 | |
| TPP 2200 20030902847 | 03/19/2020 | Paid | $6.90 | |
| TPP 2200 20021302571 | 03/02/2020 | Paid | $17.54 | |
| TPP 2200 20010301904 | 02/26/2020 | Paid | $36.25 | |
| TPP 2200 19081605831 | 09/03/2019 | Paid | $100.34 | |
| TPP 2200 19012902214 | 02/14/2019 | Paid | $71.95 | |
| TPP 2200 17110900944 | 11/27/2017 | Paid | $70.09 | |
| TPP 2200 17092906439 | 10/11/2017 | Paid | $86.68 |
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.