Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER 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 23111300913 | 11/30/2023 | Paid | $200.56 | |
| TPP 2200 23080203571 | 08/15/2023 | Paid | $2.73 | |
| TPP 2200 23031001785 | 04/17/2023 | Paid | $255.06 | |
| TPP 2200 22090103008 | 09/15/2022 | Paid | $236.78 | |
| TPP 2200 20011602120 | 02/12/2020 | Paid | $103.44 | |
| TPP 2200 19102800800 | 11/05/2019 | Paid | $188.92 | |
| TPP 2200 19100700370 | 10/16/2019 | Paid | $545.24 | |
| TPP 2200 19070104943 | 07/31/2019 | Paid | $159.88 | |
| TPP 2200 19042303573 | 06/21/2019 | Paid | $110.78 | |
| TPP 2200 18110100815 | 12/21/2018 | Paid | $566.20 | |
| TPP 2200 18102900770 | 11/16/2018 | Paid | $110.53 | |
| TPP 2200 18072605141 | 08/15/2018 | Paid | $90.37 | |
| TPP 2200 18062804578 | 08/08/2018 | Paid | $158.99 | |
| TPP 2200 18050903665 | 07/23/2018 | Paid | $260.39 | |
| TPP 2200 18050903653 | 06/07/2018 | Paid | $507.44 | |
| TPP 2200 18012202036 | 02/13/2018 | Paid | $37.01 | |
| TPP 2200 17110300805 | 12/12/2017 | Paid | $110.27 | |
| TPP 2200 17100900411 | 11/09/2017 | Paid | $828.60 |
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.