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 | RANZANI, ALDO |
| 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 11102100711 | 11/01/2011 | Paid | $83.25 | |
| TPP 2200 11090105471 | 09/20/2011 | Paid | $85.00 | |
| TPP 2200 11090705527 | 09/20/2011 | Paid | $117.28 | |
| TPP 2200 11082305400 | 09/02/2011 | Paid | $202.50 | |
| TPP 2200 11032902826 | 04/08/2011 | Paid | $261.50 | |
| TPP 2200 10100500198 | 10/20/2010 | Paid | $344.00 | |
| TPP 2200 10063004837 | 09/01/2010 | Paid | $332.50 | |
| TPP 2200 10072105286 | 08/20/2010 | Paid | $88.50 | |
| TPP 2200 10042803857 | 05/24/2010 | Paid | $78.00 | |
| TPP 2200 10042803859 | 05/24/2010 | Paid | $148.00 | |
| TPP 2200 10041203477 | 05/03/2010 | Paid | $82.50 | |
| TPP 2200 10031603117 | 04/07/2010 | Paid | $69.58 | |
| TPP 2200 09121601648 | 01/06/2010 | Paid | $85.84 | |
| TPP 2200 09121601649 | 01/06/2010 | Paid | $65.76 |
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.