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 | GRAU, JOHN |
| 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 24020502234 | 02/12/2024 | Paid | $63.98 | |
| TPP 2200 23083003957 | 09/14/2023 | Paid | $67.18 | |
| TPP 2200 23083003961 | 09/11/2023 | Paid | $37.19 | |
| TPP 2200 21091701496 | 10/04/2021 | Paid | $82.04 | |
| TPP 2200 21060401028 | 06/14/2021 | Paid | $52.92 | |
| TPP 2200 20112500267 | 12/07/2020 | Paid | $37.08 | |
| TPP 2200 20040303120 | 07/27/2020 | Paid | $25.52 | |
| TPP 2200 20070203598 | 07/20/2020 | Paid | $18.98 | |
| TPP 2200 20021802643 | 03/04/2020 | Paid | $56.93 | |
| TPP 2200 20010301867 | 01/10/2020 | Paid | $24.65 | |
| TPP 2200 19092406455 | 10/09/2019 | Paid | $35.96 | |
| TPP 2200 19082205909 | 09/13/2019 | Paid | $65.54 | |
| TPP 2200 19070905096 | 07/31/2019 | Paid | $64.09 | |
| TPP 2200 19062704913 | 07/10/2019 | Paid | $45.24 | |
| TPP 2200 19052804250 | 06/03/2019 | Paid | $28.42 | |
| TPP 2200 19030802785 | 03/29/2019 | Paid | $66.41 | |
| TPP 2200 18111601112 | 12/04/2018 | Paid | $46.87 | |
| TPP 2200 18110900997 | 11/26/2018 | Paid | $21.80 | |
| TPP 2200 18091005862 | 09/26/2018 | Paid | $46.87 | |
| TPP 2200 18082705629 | 09/11/2018 | Paid | $59.95 | |
| TPP 2200 18071004789 | 07/18/2018 | Paid | $29.43 | |
| TPP 2200 18060504178 | 06/18/2018 | Paid | $76.57 | |
| TPP 2200 18060104104 | 06/13/2018 | Paid | $20.71 | |
| TPP 2200 18042003352 | 05/02/2018 | Paid | $61.86 | |
| TPP 2200 18021602398 | 03/19/2018 | Paid | $61.86 | |
| TPP 2200 18010301716 | 01/10/2018 | Paid | $34.51 | |
| TPP 2200 17092606314 | 10/16/2017 | Paid | $46.54 | |
| TPP 2200 17092906423 | 10/10/2017 | Paid | $54.03 |
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.