Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHENOWETH, JOHN |
| 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 13061804376 | 06/28/2013 | Paid | $84.92 | |
| TPP 2200 13060604127 | 06/14/2013 | Paid | $84.92 | |
| TPP 2200 13050903647 | 05/17/2013 | Paid | $118.22 | |
| TPP 2200 13041003101 | 04/22/2013 | Paid | $19.98 | |
| TPP 2200 08082707398 | 10/18/2012 | Paid | $37.35 | |
| TPP 2200 12062204700 | 08/14/2012 | Paid | $17.21 | |
| TPP 2200 12062504705 | 06/29/2012 | Paid | $119.88 | |
| TPP 2200 12051504002 | 05/22/2012 | Paid | $129.32 | |
| TPP 2200 12041103403 | 04/18/2012 | Paid | $18.87 | |
| TPP 2200 12041103405 | 04/18/2012 | Paid | $49.95 | |
| TPP 2200 11102700779 | 11/07/2011 | Paid | $18.87 | |
| TPP 2200 11081705303 | 08/26/2011 | Paid | $7.77 | |
| TPP 2200 11070604484 | 07/20/2011 | Paid | $9.00 | |
| TPP 2200 11060303927 | 06/09/2011 | Paid | $97.00 | |
| TPP 2200 11050603510 | 05/12/2011 | Paid | $116.00 | |
| TPP 2200 11050403469 | 05/10/2011 | Paid | $78.00 | |
| TPP 2200 11030902559 | 03/15/2011 | Paid | $21.50 | |
| TPP 2200 11021702334 | 02/28/2011 | Paid | $6.50 | |
| TPP 2200 11011201818 | 01/25/2011 | Paid | $63.00 | |
| TPP 2200 10120801360 | 12/29/2010 | Paid | $58.00 | |
| TPP 2200 10072905413 | 08/11/2010 | Paid | $31.50 | |
| TPP 2200 10070204898 | 07/14/2010 | Paid | $86.50 | |
| TPP 2200 10051804225 | 05/28/2010 | Paid | $105.00 | |
| TPP 2200 10042603821 | 05/04/2010 | Paid | $64.00 | |
| TPP 2200 10010401779 | 01/06/2010 | Paid | $28.05 | |
| TPP 2200 09120701465 | 12/16/2009 | Paid | $17.05 | |
| TPP 2200 09113001296 | 12/04/2009 | Paid | $7.70 | |
| TPP 2200 09092807104 | 10/09/2009 | Paid | $28.60 | |
| TPP 2200 09070905667 | 07/16/2009 | Paid | $45.10 | |
| TPP 2200 09061105255 | 06/17/2009 | Paid | $85.80 | |
| TPP 2200 09050704612 | 05/26/2009 | Paid | $117.70 |
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.