Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BHATTARAI, RAJENDRA |
| 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 17082905855 | 09/13/2017 | Paid | $506.69 | |
| TPP 2200 17081805761 | 09/06/2017 | Paid | $200.90 | |
| TPP 2200 17060104206 | 07/31/2017 | Paid | $271.05 | |
| TPP 2200 17050803761 | 05/25/2017 | Paid | $331.06 | |
| TPP 2200 17042103514 | 05/05/2017 | Paid | $1,108.99 | |
| TPP 2200 17021602494 | 03/09/2017 | Paid | $653.16 | |
| TPP 2200 17020302271 | 03/08/2017 | Paid | $230.76 | |
| TPP 2200 16121401446 | 01/17/2017 | Paid | $119.52 | |
| TPP 2200 16112301094 | 12/19/2016 | Paid | $555.58 | |
| TPP 2200 16103100752 | 11/18/2016 | Paid | $1,378.49 | |
| GAX 2200 16090618711 | 09/14/2016 | Paid | $82.98 | |
| TPP 2200 16072705430 | 09/02/2016 | Paid | $610.62 | |
| TPP 2200 16081205844 | 09/02/2016 | Paid | $191.90 | |
| GAX 2200 16071815749 | 08/04/2016 | Paid | $218.49 | |
| TPP 2200 16062804957 | 08/03/2016 | Paid | $183.50 | |
| TPP 2200 16062804963 | 08/03/2016 | Paid | $75.13 | |
| TPP 2200 16060604536 | 07/12/2016 | Paid | $467.31 | |
| TPP 2200 16051204191 | 06/22/2016 | Paid | $225.10 | |
| TPP 2200 16050203943 | 06/07/2016 | Paid | $398.46 | |
| TPP 2200 16031603283 | 04/26/2016 | Paid | $740.08 | |
| TPP 2200 16020502593 | 03/25/2016 | Paid | $191.46 | |
| TPP 2200 16010401936 | 02/18/2016 | Paid | $678.42 | |
| TPP 2200 15113001337 | 12/30/2015 | Paid | $192.84 | |
| TPP 2200 15102700785 | 11/20/2015 | Paid | $65.50 | |
| TPP 2200 15101900664 | 11/13/2015 | Paid | $1,132.95 | |
| TPP 2200 15093006891 | 11/03/2015 | Paid | $218.77 | |
| TPP 2200 15081906031 | 09/15/2015 | Paid | $61.30 | |
| TPP 2200 15081906032 | 09/15/2015 | Paid | $313.77 | |
| TPP 2200 15080405751 | 09/03/2015 | Paid | $83.63 | |
| TPP 2200 15072305582 | 08/26/2015 | Paid | $747.91 | |
| TPP 2200 15070605124 | 08/11/2015 | Paid | $172.50 | |
| TPP 2200 15070205077 | 08/04/2015 | Paid | $356.17 | |
| TPP 2200 15070205083 | 08/03/2015 | Paid | $340.55 | |
| TPP 2200 15061004667 | 07/15/2015 | Paid | $188.95 | |
| TPP 2200 15052004290 | 07/01/2015 | Paid | $317.81 | |
| GAX 2200 15061115048 | 06/24/2015 | Paid | $72.10 | |
| TPP 2200 15051304164 | 06/16/2015 | Paid | $198.40 | |
| TPP 2200 15031103052 | 04/09/2015 | Paid | $518.63 | |
| TPP 2200 15031103053 | 04/09/2015 | Paid | $180.89 | |
| TPP 2200 14120101351 | 12/26/2014 | Paid | $432.93 | |
| TPP 2200 14100700304 | 10/28/2014 | Paid | $967.08 | |
| TPP 2200 14100700281 | 10/20/2014 | Paid | $77.80 | |
| TPP 2200 14080706014 | 08/26/2014 | Paid | $233.67 | |
| TPP 2200 14072405783 | 08/19/2014 | Paid | $873.38 | |
| GAX 2200 14072417917 | 08/06/2014 | Paid | $77.50 | |
| TPP 2200 14051304335 | 06/17/2014 | Paid | $107.12 | |
| TPP 2200 14040903616 | 04/30/2014 | Paid | $170.38 | |
| TPP 2200 14021902704 | 03/20/2014 | Paid | $503.93 | |
| TPP 2200 14011702245 | 02/19/2014 | Paid | $292.58 | |
| TPP 2200 13121101622 | 12/31/2013 | Paid | $413.40 | |
| TPP 2200 13112201278 | 12/11/2013 | Paid | $495.41 | |
| TPP 2200 13110400879 | 11/26/2013 | Paid | $1,435.29 |
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.