Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CULLEN, MATT |
| 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 19110400895 | 11/13/2019 | Paid | $124.12 | |
| TPP 2200 19041803476 | 04/29/2019 | Paid | $62.06 | |
| TPP 2200 19012802199 | 02/07/2019 | Paid | $43.06 | |
| TPP 2200 18100800427 | 10/12/2018 | Paid | $86.66 | |
| TPP 2200 18081305476 | 08/24/2018 | Paid | $108.46 | |
| TPP 2200 18042003351 | 05/02/2018 | Paid | $94.29 | |
| TPP 2200 18021202308 | 03/14/2018 | Paid | $101.68 | |
| TPP 2200 17120701401 | 12/12/2017 | Paid | $68.48 |
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.