Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOODALL, DONNY |
| 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 13080105140 | 08/08/2013 | Paid | $109.88 | |
| TPP 2200 13040803077 | 04/22/2013 | Paid | $114.06 | |
| TPP 2200 13021202257 | 02/20/2013 | Paid | $26.92 | |
| TPP 2200 13020602194 | 02/08/2013 | Paid | $59.66 | |
| TPP 2200 12101800624 | 10/22/2012 | Paid | $150.40 | |
| TPP 2200 12072305198 | 07/30/2012 | Paid | $153.47 | |
| TPP 2200 12042403665 | 05/01/2012 | Paid | $249.47 | |
| TPP 2200 12020902505 | 02/29/2012 | Paid | $133.76 | |
| TPP 2200 11102800786 | 11/07/2011 | Paid | $111.55 | |
| TPP 2200 11071504760 | 07/25/2011 | Paid | $180.50 | |
| TPP 2200 11040402860 | 04/06/2011 | Paid | $162.50 | |
| TPP 2200 11011201823 | 01/20/2011 | Paid | $96.00 |
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.