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 | MILEAGE REIMBURSEMENTS |
| PAYEE | MCFARLAND, MAXXIMINA |
| 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 24040203156 | 04/08/2024 | Outstanding | $7.37 | |
| TPP 2200 24032603052 | 04/04/2024 | Outstanding | $18.09 | |
| TPP 2200 24011601989 | 01/22/2024 | Paid | $30.79 | |
| TPP 2200 23091804310 | 09/25/2023 | Paid | $1.64 | |
| TPP 2200 23091804312 | 09/25/2023 | Paid | $12.78 | |
| TPP 2200 23071903374 | 08/07/2023 | Paid | $17.04 | |
| TPP 2200 23071903373 | 07/27/2023 | Paid | $20.31 | |
| TPP 2200 23020301410 | 02/13/2023 | Paid | $16.56 | |
| TPP 2200 23020301412 | 02/13/2023 | Paid | $4.69 | |
| TPP 2200 22091203128 | 09/19/2022 | Paid | $6.15 | |
| TPP 2200 22091203130 | 09/19/2022 | Paid | $12.96 | |
| TPP 2200 22091503156 | 09/19/2022 | Paid | $10.00 | |
| TPP 2200 22091503158 | 09/19/2022 | Paid | $1.25 | |
| TPP 2200 22091503159 | 09/19/2022 | Paid | $20.18 | |
| TPP 2200 22012700794 | 01/31/2022 | Paid | $6.16 | |
| TPP 2200 21120100437 | 12/13/2021 | Paid | $3.08 | |
| TPP 2200 20040103103 | 04/07/2020 | Paid | $40.53 | |
| TPP 2200 20012802314 | 02/03/2020 | Paid | $27.87 | |
| TPP 2200 19112501323 | 12/05/2019 | Paid | $14.62 | |
| TPP 2200 19112501324 | 12/05/2019 | Paid | $11.68 | |
| TPP 2200 19111901234 | 11/25/2019 | Paid | $4.55 | |
| TPP 2200 19082805970 | 09/16/2019 | Paid | $12.53 | |
| TPP 2200 19081305767 | 08/16/2019 | Paid | $18.27 |
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.