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 | ROWAN, ROBERT |
| 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 17042703620 | 05/19/2017 | Paid | $67.50 | |
| TPP 2200 17042703623 | 05/19/2017 | Paid | $39.00 | |
| TPP 2200 17042703616 | 05/10/2017 | Paid | $98.50 | |
| TPP 2200 17012602173 | 02/24/2017 | Paid | $68.72 | |
| TPP 2200 16122101571 | 01/23/2017 | Paid | $38.00 | |
| TPP 2200 16122101572 | 01/23/2017 | Paid | $56.50 | |
| TPP 2200 16110200773 | 11/29/2016 | Paid | $99.48 | |
| TPP 2200 16110200775 | 11/29/2016 | Paid | $86.51 | |
| TPP 2200 16110200776 | 11/29/2016 | Paid | $52.00 | |
| TPP 2200 13093006180 | 10/15/2013 | Paid | $21.03 |
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.