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 | DOLLINS, MARK |
| 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 13082105500 | 09/09/2013 | Paid | $292.49 | |
| TPP 2200 13080805252 | 08/27/2013 | Paid | $461.22 | |
| TPP 2200 12110800863 | 01/08/2013 | Paid | $184.82 | |
| TPP 2200 12120701347 | 01/08/2013 | Paid | $107.67 | |
| TPP 2200 12100500194 | 10/18/2012 | Paid | $263.07 | |
| TPP 2200 12082205802 | 10/12/2012 | Paid | $756.48 | |
| TPP 2200 11110100827 | 11/15/2011 | Paid | $164.28 | |
| TPP 2200 11102100709 | 11/01/2011 | Paid | $107.12 | |
| TPP 2200 11092705882 | 10/24/2011 | Paid | $456.01 | |
| TPP 2200 11071404716 | 10/03/2011 | Paid | $201.50 | |
| TPP 2200 11062404312 | 07/20/2011 | Paid | $191.50 | |
| TPP 2200 11030902557 | 04/07/2011 | Paid | $348.00 | |
| TPP 2200 10091006067 | 10/22/2010 | Paid | $720.00 |
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.