Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, 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 17071405079 07/28/2017 Paid $77.04
TPP 2200 17061404532 06/28/2017 Paid $143.38
TPP 2200 17030702737 04/04/2017 Paid $104.33
TPP 2200 16100600354 10/11/2016 Paid $126.36
TPP 2200 16091506389 10/03/2016 Paid $230.04
TPP 2200 16060904602 07/25/2016 Paid $73.44
TPP 2200 16052004319 06/08/2016 Paid $86.94
TPP 2200 16041103538 04/20/2016 Paid $69.66
TPP 2200 16031503260 03/24/2016 Paid $105.30
TPP 2200 16011502269 01/27/2016 Paid $93.73
TPP 2200 15090806341 09/15/2015 Paid $93.15
TPP 2200 15050103916 05/12/2015 Paid $112.13
TPP 2200 15033103320 04/21/2015 Paid $191.85
TPP 2200 14100100047 10/09/2014 Paid $105.00
TPP 2200 14041503808 07/17/2014 Paid $224.00
TPP 2200 14022402836 03/25/2014 Paid $245.93
TPP 2200 13101500632 10/21/2013 Paid $255.87
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.