Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAMB, ROBERT |
| 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 13040903089 | 05/03/2013 | Paid | $120.44 | |
| TPP 2200 13010701718 | 02/07/2013 | Paid | $51.62 | |
| TPP 2200 12100300102 | 10/17/2012 | Paid | $32.75 | |
| TPP 2200 12070604928 | 07/24/2012 | Paid | $58.56 | |
| TPP 2200 12040903360 | 04/19/2012 | Paid | $75.76 | |
| TPP 2200 12010901847 | 01/26/2012 | Paid | $67.70 | |
| TPP 2200 11100300006 | 10/10/2011 | Paid | $36.63 | |
| TPP 2200 11071404710 | 08/02/2011 | Paid | $54.75 | |
| TPP 2200 10100100054 | 10/20/2010 | Paid | $31.00 | |
| TPP 2200 10010801927 | 01/14/2010 | Paid | $65.18 | |
| TPP 2200 09100700181 | 10/09/2009 | Paid | $54.45 |
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.