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 | LANGHOUT, ERIC |
| 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 12100900290 | 10/17/2012 | Paid | $18.32 | |
| TPP 2200 12070904937 | 07/24/2012 | Paid | $74.37 | |
| TPP 2200 12041003381 | 05/02/2012 | Paid | $124.87 | |
| TPP 2200 12010901848 | 01/24/2012 | Paid | $33.02 | |
| TPP 2200 11100400077 | 10/20/2011 | Paid | $20.25 | |
| TPP 2200 11071304691 | 08/02/2011 | Paid | $31.25 | |
| TPP 2200 11041103090 | 04/21/2011 | Paid | $15.75 | |
| TPP 2200 11012502010 | 02/08/2011 | Paid | $36.25 | |
| TPP 2200 10110500889 | 11/19/2010 | Paid | $57.00 | |
| TPP 2200 10070704945 | 07/28/2010 | Paid | $58.25 | |
| TPP 2200 10041603657 | 04/28/2010 | Paid | $44.50 | |
| TPP 2200 10011101985 | 01/19/2010 | Paid | $102.02 | |
| TPP 2200 09102200702 | 10/27/2009 | Paid | $37.95 | |
| TPP 2200 09071305744 | 07/20/2009 | Paid | $67.65 | |
| TPP 2200 09043004389 | 05/11/2009 | Paid | $45.92 | |
| TPP 2200 09022403201 | 03/05/2009 | Paid | $7.90 |
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.