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 | WOOD, TERESA |
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 13071004727 | 07/18/2013 | Paid | $19.15 | |
TPP 2200 13041203172 | 04/22/2013 | Paid | $11.93 | |
TPP 2200 12071105003 | 07/18/2012 | Paid | $11.10 | |
TPP 2200 12041203478 | 04/23/2012 | Paid | $16.93 | |
TPP 2200 12010901845 | 01/26/2012 | Paid | $16.37 | |
TPP 2200 11070604481 | 07/13/2011 | Paid | $9.25 | |
TPP 2200 11040702995 | 04/12/2011 | Paid | $9.50 | |
TPP 2200 11020802104 | 02/16/2011 | Paid | $26.75 | |
TPP 2200 10100500140 | 10/14/2010 | Paid | $43.75 |
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.