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 | WHITAKER, SCOTT |
| 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 24041503420 | 04/22/2024 | Outstanding | $48.91 | |
| TPP 2200 24020902344 | 02/20/2024 | Paid | $92.12 | |
| TPP 2200 23122001638 | 12/27/2023 | Paid | $42.57 | |
| TPP 2200 23100900261 | 10/12/2023 | Paid | $161.79 | |
| TPP 2200 22060902029 | 06/16/2022 | Paid | $20.77 | |
| TPP 2200 22041101353 | 04/14/2022 | Paid | $66.40 | |
| TPP 2200 22022200974 | 02/24/2022 | Paid | $48.56 | |
| TPP 2200 21121600578 | 12/20/2021 | Paid | $13.72 | |
| TPP 2200 21111600367 | 11/18/2021 | Paid | $14.56 | |
| TPP 2200 21102200207 | 10/28/2021 | Paid | $41.16 | |
| TPP 2200 21091001461 | 09/16/2021 | Paid | $89.32 | |
| TPP 2200 21080901322 | 08/12/2021 | Paid | $51.80 | |
| TPP 2200 21070801154 | 07/12/2021 | Paid | $31.92 | |
| TPP 2200 21060801042 | 06/14/2021 | Paid | $31.64 | |
| TPP 2200 21052100952 | 05/25/2021 | Paid | $37.80 | |
| TPP 2200 21040900752 | 04/13/2021 | Paid | $47.04 | |
| TPP 2200 21031000657 | 03/22/2021 | Paid | $37.24 | |
| TPP 2200 21020400517 | 02/17/2021 | Paid | $58.24 | |
| TPP 2200 20120400299 | 12/21/2020 | Paid | $65.26 | |
| TPP 2200 20090103857 | 09/17/2020 | Paid | $71.59 | |
| TPP 2200 20073103725 | 08/17/2020 | Paid | $32.77 | |
| TPP 2200 20073103721 | 08/13/2020 | Paid | $36.80 | |
| TPP 2200 20080503748 | 08/13/2020 | Paid | $32.77 | |
| TPP 2200 20080503749 | 08/13/2020 | Paid | $60.66 |
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.