Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION ENGINEERING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CULLEN, MATT |
| 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 13050903667 | 05/21/2013 | Paid | $65.50 | |
| TPP 2200 13031302677 | 04/03/2013 | Paid | $71.04 | |
| TPP 2200 13010801750 | 01/31/2013 | Paid | $56.61 | |
| TPP 2200 12120701344 | 01/24/2013 | Paid | $45.51 | |
| TPP 2200 12111501004 | 12/13/2012 | Paid | $84.92 | |
| TPP 2200 12100500191 | 11/05/2012 | Paid | $32.19 | |
| TPP 2200 12090706022 | 10/04/2012 | Paid | $326.91 | |
| TPP 2200 12071004990 | 08/02/2012 | Paid | $43.30 | |
| TPP 2200 12020302346 | 03/09/2012 | Paid | $107.67 | |
| TPP 2200 11102000696 | 11/07/2011 | Paid | $138.75 | |
| TPP 2200 11092305830 | 10/19/2011 | Paid | $36.50 | |
| TPP 2200 11062904370 | 07/20/2011 | Paid | $109.00 | |
| TPP 2200 11032102784 | 03/31/2011 | Paid | $138.50 | |
| TPP 2200 10100700298 | 11/02/2010 | Paid | $50.50 | |
| TPP 2200 10062404787 | 07/14/2010 | Paid | $107.50 | |
| TPP 2200 10010501808 | 01/25/2010 | Paid | $56.65 | |
| TPP 2200 09082606591 | 08/31/2009 | Paid | $204.60 |
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.