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 | KYLE, JEFF |
| 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 13070904711 | 07/19/2013 | Paid | $81.59 | |
| TPP 2200 13061404328 | 07/02/2013 | Paid | $82.70 | |
| TPP 2200 13050203533 | 05/23/2013 | Paid | $142.08 | |
| TPP 2200 13041003114 | 04/25/2013 | Paid | $111.56 | |
| TPP 2200 13031302680 | 04/03/2013 | Paid | $151.52 | |
| TPP 2200 12121201467 | 03/19/2013 | Paid | $138.20 | |
| TPP 2200 13011501906 | 02/07/2013 | Paid | $152.63 | |
| TPP 2200 12111901043 | 12/06/2012 | Paid | $135.42 | |
| TPP 2200 12100500193 | 10/22/2012 | Paid | $114.89 | |
| TPP 2200 12092506363 | 10/05/2012 | Paid | $236.43 | |
| TPP 2200 12080105359 | 08/13/2012 | Paid | $265.29 | |
| TPP 2200 12040503311 | 04/19/2012 | Paid | $188.71 | |
| TPP 2200 12012302171 | 02/03/2012 | Paid | $19.98 | |
| TPP 2200 11121501612 | 01/12/2012 | Paid | $84.36 | |
| TPP 2200 11100600202 | 10/24/2011 | Paid | $17.76 | |
| TPP 2200 11092305828 | 10/10/2011 | Paid | $75.48 |
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.