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 | LANGHOUT, ERIC |
| 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 20032803091 | 04/07/2020 | Paid | $21.28 | |
| TPP 2200 20020702488 | 02/18/2020 | Paid | $33.93 | |
| TPP 2200 20011302093 | 02/03/2020 | Paid | $15.08 | |
| TPP 2200 19120201377 | 12/11/2019 | Paid | $38.86 | |
| TPP 2200 19120201379 | 12/11/2019 | Paid | $73.66 | |
| TPP 2200 19100300201 | 10/15/2019 | Paid | $77.72 | |
| TPP 2200 19100300202 | 10/15/2019 | Paid | $66.12 | |
| TPP 2200 19081905841 | 09/04/2019 | Paid | $33.06 | |
| TPP 2200 19072505422 | 08/01/2019 | Paid | $93.96 | |
| TPP 2200 19061904765 | 07/08/2019 | Paid | $37.12 | |
| TPP 2200 19053004304 | 06/07/2019 | Paid | $100.34 | |
| TPP 2200 19041103390 | 04/18/2019 | Paid | $88.74 | |
| TPP 2200 19031502881 | 03/29/2019 | Paid | $68.44 | |
| TPP 2200 19020702391 | 02/15/2019 | Paid | $35.38 | |
| TPP 2200 19011401951 | 02/04/2019 | Paid | $56.14 | |
| TPP 2200 18121301523 | 01/04/2019 | Paid | $86.66 | |
| TPP 2200 18120501348 | 12/13/2018 | Paid | $25.62 | |
| TPP 2200 18101800679 | 10/26/2018 | Paid | $88.84 | |
| TPP 2200 18081305471 | 08/28/2018 | Paid | $72.49 | |
| TPP 2200 18071704945 | 07/31/2018 | Paid | $125.35 | |
| TPP 2200 18060504183 | 07/12/2018 | Paid | $82.84 | |
| TPP 2200 18052504017 | 06/15/2018 | Paid | $149.88 | |
| TPP 2200 18060504170 | 06/14/2018 | Paid | $96.47 | |
| TPP 2200 18042003355 | 05/03/2018 | Paid | $56.14 | |
| TPP 2200 18013002108 | 02/08/2018 | Paid | $84.53 | |
| TPP 2200 17101800577 | 11/21/2017 | Paid | $387.35 | |
| TPP 2200 17092606308 | 10/13/2017 | Paid | $177.63 |
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.