Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SARKAR, ASOK |
| 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 13071204796 | 07/25/2013 | Paid | $338.00 | |
| TPP 2200 13060504106 | 06/27/2013 | Paid | $258.64 | |
| TPP 2200 13021502328 | 03/06/2013 | Paid | $154.65 | |
| TPP 2200 13010801747 | 01/24/2013 | Paid | $222.01 | |
| TPP 2200 12111501002 | 12/17/2012 | Paid | $75.48 | |
| TPP 2200 12100500195 | 10/17/2012 | Paid | $173.16 | |
| TPP 2200 12100500211 | 10/17/2012 | Paid | $193.14 | |
| TPP 2200 12080805500 | 09/07/2012 | Paid | $112.11 | |
| TPP 2200 12082205803 | 09/07/2012 | Paid | $97.13 | |
| TPP 2200 12073105330 | 08/16/2012 | Paid | $142.08 | |
| TPP 2200 12052304178 | 06/14/2012 | Paid | $215.90 | |
| TPP 2200 12050903850 | 05/18/2012 | Paid | $336.33 | |
| TPP 2200 12030202766 | 03/20/2012 | Paid | $165.95 | |
| TPP 2200 12020302341 | 02/22/2012 | Paid | $117.66 | |
| TPP 2200 11122801716 | 01/12/2012 | Paid | $164.28 | |
| TPP 2200 11101900661 | 11/03/2011 | Paid | $133.76 | |
| TPP 2200 11092805909 | 10/13/2011 | Paid | $264.18 | |
| TPP 2200 11080505079 | 08/22/2011 | Paid | $155.96 | |
| TPP 2200 11072604949 | 08/11/2011 | Paid | $145.00 | |
| TPP 2200 11060904096 | 06/30/2011 | Paid | $154.50 | |
| TPP 2200 11051303619 | 06/27/2011 | Paid | $153.50 | |
| TPP 2200 11041203116 | 05/03/2011 | Paid | $121.00 |
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.