Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DORA, JOHN |
| 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 13060604137 | 06/13/2013 | Paid | $15.81 | |
| TPP 2200 12120501292 | 12/13/2012 | Paid | $17.21 | |
| TPP 2200 12090705990 | 09/20/2012 | Paid | $8.33 | |
| TPP 2200 12062004662 | 06/29/2012 | Paid | $12.50 | |
| TPP 2200 12011902128 | 02/29/2012 | Paid | $8.34 | |
| TPP 2200 11101800633 | 10/24/2011 | Paid | $11.94 | |
| TPP 2200 11072704968 | 08/04/2011 | Paid | $5.50 | |
| TPP 2200 11050603491 | 05/12/2011 | Paid | $6.50 | |
| TPP 2200 11011101799 | 01/20/2011 | Paid | $26.00 | |
| TPP 2200 10111501066 | 11/30/2010 | Paid | $8.00 |
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.