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 | HOEPKEN, JOE |
| 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 13050803622 | 07/19/2013 | Paid | $44.96 | |
| TPP 2200 13061404326 | 06/28/2013 | Paid | $27.20 | |
| TPP 2200 13040202958 | 04/18/2013 | Paid | $42.74 | |
| TPP 2200 13031302678 | 04/02/2013 | Paid | $28.86 | |
| TPP 2200 12111501003 | 01/11/2013 | Paid | $50.51 | |
| TPP 2200 12120701345 | 12/31/2012 | Paid | $51.62 | |
| TPP 2200 12100500189 | 10/22/2012 | Paid | $23.31 | |
| TPP 2200 12090706023 | 09/24/2012 | Paid | $39.96 | |
| TPP 2200 12080305413 | 08/22/2012 | Paid | $55.50 | |
| TPP 2200 12071305061 | 08/07/2012 | Paid | $27.20 | |
| TPP 2200 12061204513 | 06/29/2012 | Paid | $46.62 | |
| TPP 2200 12050803798 | 05/16/2012 | Paid | $92.13 | |
| TPP 2200 12050903849 | 05/16/2012 | Paid | $42.74 | |
| TPP 2200 12022702669 | 03/16/2012 | Paid | $75.48 | |
| TPP 2200 12030602813 | 03/16/2012 | Paid | $51.62 | |
| TPP 2200 12011702074 | 02/01/2012 | Paid | $37.19 | |
| TPP 2200 11122001659 | 01/12/2012 | Paid | $61.05 | |
| TPP 2200 11110901029 | 12/01/2011 | Paid | $77.70 | |
| TPP 2200 11100600192 | 10/21/2011 | Paid | $167.62 |
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.