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 O. |
| 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 11041103072 | 04/21/2011 | Paid | $54.50 | |
| TPP 2200 11010501662 | 01/13/2011 | Paid | $95.50 | |
| TPP 2200 10091506182 | 09/30/2010 | Paid | $50.50 | |
| TPP 2200 10070704946 | 07/28/2010 | Paid | $99.75 | |
| TPP 2200 09071305742 | 07/20/2009 | Paid | $43.18 | |
| TPP 2200 09042104209 | 04/23/2009 | Paid | $39.05 | |
| TPP 2200 09010902310 | 01/15/2009 | Paid | $33.35 | |
| TPP 2200 08100800389 | 10/15/2008 | Paid | $60.63 |
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.