Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EBOMWONYI, OMORUYI |
| 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 20021802618 | 03/05/2020 | Paid | $369.46 | |
| TPP 2200 20021802620 | 03/05/2020 | Paid | $67.86 | |
| TPP 2200 19070905101 | 07/18/2019 | Paid | $326.54 | |
| TPP 2200 19030402661 | 03/27/2019 | Paid | $407.67 | |
| TPP 2200 19021502505 | 02/28/2019 | Paid | $81.21 | |
| TPP 2200 19021502506 | 02/28/2019 | Paid | $104.64 | |
| TPP 2200 18121801575 | 01/08/2019 | Paid | $159.14 | |
| TPP 2200 18061404382 | 08/02/2018 | Paid | $349.90 | |
| TPP 2200 18042003346 | 06/26/2018 | Paid | $117.18 | |
| TPP 2200 18060104088 | 06/26/2018 | Paid | $146.61 | |
| TPP 2200 18013002104 | 03/29/2018 | Paid | $407.67 | |
| TPP 2200 17110200790 | 12/14/2017 | Paid | $113.96 | |
| TPP 2200 17101300523 | 10/23/2017 | Paid | $210.79 |
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.