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 | KRAMER, CHAD |
| 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 20092804065 | 04/19/2021 | Paid | $127.07 | |
| TPP 2200 20040303126 | 07/30/2020 | Paid | $78.30 | |
| TPP 2200 20040303127 | 07/30/2020 | Paid | $42.84 | |
| TPP 2200 19120901528 | 01/02/2020 | Paid | $63.80 | |
| TPP 2200 19120901535 | 01/02/2020 | Paid | $83.52 | |
| TPP 2200 19092406454 | 10/10/2019 | Paid | $40.60 | |
| TPP 2200 19082205911 | 10/09/2019 | Paid | $20.88 | |
| TPP 2200 19071105152 | 07/18/2019 | Paid | $74.53 | |
| TPP 2200 19061104580 | 07/10/2019 | Paid | $33.06 | |
| TPP 2200 19052804249 | 06/07/2019 | Paid | $39.15 | |
| TPP 2200 19052804257 | 06/07/2019 | Paid | $19.14 | |
| TPP 2200 19030802782 | 03/27/2019 | Paid | $6.09 | |
| TPP 2200 19021502503 | 02/28/2019 | Paid | $31.32 | |
| TPP 2200 19010401761 | 01/31/2019 | Paid | $31.34 | |
| TPP 2200 18121801577 | 01/08/2019 | Paid | $48.78 | |
| TPP 2200 18110901000 | 12/04/2018 | Paid | $19.62 | |
| TPP 2200 18111501098 | 12/04/2018 | Paid | $50.41 | |
| TPP 2200 18091405980 | 09/27/2018 | Paid | $42.51 | |
| TPP 2200 18090405728 | 09/13/2018 | Paid | $16.63 | |
| TPP 2200 18071004790 | 07/18/2018 | Paid | $37.06 | |
| TPP 2200 18060504179 | 06/15/2018 | Paid | $29.98 | |
| TPP 2200 18060104103 | 06/14/2018 | Paid | $44.96 | |
| TPP 2200 18041703268 | 05/23/2018 | Paid | $22.07 | |
| TPP 2200 18032902949 | 04/18/2018 | Paid | $25.07 | |
| TPP 2200 18020702238 | 02/15/2018 | Paid | $29.43 | |
| TPP 2200 18012902081 | 02/07/2018 | Paid | $32.90 | |
| TPP 2200 17110200796 | 12/21/2017 | Paid | $28.63 | |
| TPP 2200 17092906421 | 12/15/2017 | Paid | $6.16 | |
| TPP 2200 17120701408 | 12/14/2017 | Paid | $33.97 | |
| TPP 2200 17100300100 | 10/18/2017 | Paid | $35.58 |
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.