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 | HOEPKEN, JOSEPH |
| 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 20010201859 | 01/09/2020 | Paid | $90.48 | |
| TPP 2200 19122301798 | 01/06/2020 | Paid | $125.28 | |
| TPP 2200 19122301799 | 01/06/2020 | Paid | $122.96 | |
| TPP 2200 19061704743 | 06/26/2019 | Paid | $187.92 | |
| TPP 2200 19011401954 | 02/04/2019 | Paid | $67.59 | |
| TPP 2200 18100800422 | 10/12/2018 | Paid | $112.28 | |
| TPP 2200 18072405113 | 08/03/2018 | Paid | $63.22 | |
| TPP 2200 18060104108 | 06/14/2018 | Paid | $64.32 | |
| TPP 2200 18012902073 | 02/07/2018 | Paid | $50.83 | |
| TPP 2200 17092606312 | 10/17/2017 | Paid | $52.97 |
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.