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 | SARKAR, ASOK |
| 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 20052203430 | 06/01/2020 | Paid | $151.80 | |
| TPP 2200 19122601802 | 01/15/2020 | Paid | $107.30 | |
| TPP 2200 19122601806 | 01/15/2020 | Paid | $107.30 | |
| TPP 2200 19120901558 | 01/02/2020 | Paid | $100.92 | |
| TPP 2200 19092406446 | 10/09/2019 | Paid | $147.32 | |
| TPP 2200 19062704920 | 07/18/2019 | Paid | $307.98 | |
| TPP 2200 19070905081 | 07/18/2019 | Paid | $317.26 | |
| TPP 2200 18112601196 | 12/12/2018 | Paid | $222.91 | |
| TPP 2200 18061404380 | 07/03/2018 | Paid | $179.85 | |
| TPP 2200 18060504187 | 06/18/2018 | Paid | $237.08 | |
| TPP 2200 18013002105 | 02/08/2018 | Paid | $146.59 | |
| TPP 2200 17120701392 | 12/19/2017 | Paid | $170.13 | |
| TPP 2200 17110200792 | 11/15/2017 | Paid | $159.43 | |
| TPP 2200 17110200793 | 11/15/2017 | Paid | $154.08 | |
| TPP 2200 17092906420 | 10/13/2017 | Paid | $187.79 |
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.