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 | COOKE, HEATHER |
| 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 17062604712 | 07/31/2017 | Paid | $136.85 | |
| TPP 2200 16062804964 | 08/03/2016 | Paid | $109.19 | |
| TPP 2200 16050303978 | 06/08/2016 | Paid | $301.03 | |
| TPP 2200 16041803728 | 05/23/2016 | Paid | $96.00 | |
| TPP 2200 16031603280 | 04/26/2016 | Paid | $99.52 | |
| TPP 2200 15110200843 | 11/20/2015 | Paid | $167.26 | |
| TPP 2200 15070105065 | 08/03/2015 | Paid | $122.40 | |
| TPP 2200 15061704879 | 07/27/2015 | Paid | $405.00 | |
| TPP 2200 14111901262 | 12/16/2014 | Paid | $193.11 | |
| TPP 2200 14100100033 | 10/16/2014 | Paid | $278.32 | |
| TPP 2200 14062505152 | 07/24/2014 | Paid | $124.47 | |
| TPP 2200 14050104040 | 06/06/2014 | Paid | $125.05 | |
| TPP 2200 14043004031 | 05/27/2014 | Paid | $408.36 | |
| TPP 2200 14032703385 | 04/17/2014 | Paid | $308.11 | |
| TPP 2200 13111301102 | 12/11/2013 | Paid | $77.37 |
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.