Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KYLE, JEFF |
| 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 20020302377 | 02/18/2020 | Paid | $23.86 | |
| TPP 2200 20011002072 | 01/16/2020 | Paid | $23.20 | |
| TPP 2200 19110500913 | 11/19/2019 | Paid | $27.55 | |
| TPP 2200 19100300203 | 10/21/2019 | Paid | $31.03 | |
| TPP 2200 19090906149 | 09/17/2019 | Paid | $23.20 | |
| TPP 2200 19081205745 | 08/19/2019 | Paid | $37.99 | |
| TPP 2200 19070805053 | 07/18/2019 | Paid | $50.17 | |
| TPP 2200 19060704473 | 06/14/2019 | Paid | $36.25 | |
| TPP 2200 19050603834 | 05/10/2019 | Paid | $40.89 | |
| TPP 2200 19040403195 | 04/11/2019 | Paid | $18.56 | |
| TPP 2200 19031502882 | 04/02/2019 | Paid | $47.85 | |
| TPP 2200 19020702390 | 02/15/2019 | Paid | $39.44 | |
| TPP 2200 19010201696 | 01/23/2019 | Paid | $14.17 | |
| TPP 2200 18121201486 | 01/02/2019 | Paid | $35.15 | |
| TPP 2200 18110100811 | 11/08/2018 | Paid | $38.15 | |
| TPP 2200 18100900524 | 10/17/2018 | Paid | $53.41 | |
| TPP 2200 18091105875 | 09/27/2018 | Paid | $23.43 | |
| TPP 2200 18091105897 | 09/25/2018 | Paid | $28.07 | |
| TPP 2200 18071704944 | 08/17/2018 | Paid | $29.97 | |
| TPP 2200 18060504177 | 07/12/2018 | Paid | $35.70 | |
| TPP 2200 18051703848 | 06/15/2018 | Paid | $32.43 | |
| TPP 2200 18060104082 | 06/12/2018 | Paid | $34.61 | |
| TPP 2200 18031302743 | 04/18/2018 | Paid | $36.25 | |
| TPP 2200 18013002094 | 02/09/2018 | Paid | $40.13 | |
| TPP 2200 17120701397 | 12/15/2017 | Paid | $50.02 | |
| TPP 2200 17110700913 | 12/12/2017 | Paid | $29.96 | |
| TPP 2200 17102700714 | 11/21/2017 | Paid | $63.40 | |
| TPP 2200 17110700905 | 11/21/2017 | Paid | $63.13 | |
| TPP 2200 17092606313 | 10/13/2017 | Paid | $45.75 |
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.