Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION SYSTEM ENGINEERING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AZARI, HOUMAN |
| 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 20031002916 | 03/17/2020 | Paid | $300.54 | |
| TPP 2200 19120901562 | 12/26/2019 | Paid | $106.14 | |
| TPP 2200 19111801202 | 11/27/2019 | Paid | $100.34 | |
| TPP 2200 19101800716 | 11/04/2019 | Paid | $89.32 | |
| TPP 2200 19090306047 | 10/11/2019 | Paid | $135.72 | |
| TPP 2200 19080105498 | 08/29/2019 | Paid | $121.80 | |
| TPP 2200 19070304980 | 08/02/2019 | Paid | $93.38 | |
| TPP 2200 19050103750 | 05/10/2019 | Paid | $110.78 | |
| TPP 2200 19040403175 | 04/19/2019 | Paid | $63.22 | |
| TPP 2200 19040403180 | 04/12/2019 | Paid | $84.10 | |
| TPP 2200 18090405729 | 03/04/2019 | Paid | $22.35 | |
| TPP 2200 18121801573 | 01/08/2019 | Paid | $10.90 | |
| TPP 2200 18082705630 | 09/11/2018 | Paid | $15.26 |
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.