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 | REINER, JR WILLIAM R |
| 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 13021902339 | 02/27/2013 | Paid | $43.85 | |
| TPP 2200 12101800610 | 10/25/2012 | Paid | $65.50 | |
| TPP 2200 12062204691 | 06/29/2012 | Paid | $89.36 | |
| TPP 2200 12052904218 | 06/05/2012 | Paid | $96.57 | |
| TPP 2200 12051103902 | 05/21/2012 | Paid | $68.83 | |
| TPP 2200 11102100705 | 11/01/2011 | Paid | $90.46 | |
| TPP 2200 11080205005 | 08/11/2011 | Paid | $40.50 | |
| TPP 2200 11071404709 | 07/21/2011 | Paid | $82.50 | |
| TPP 2200 11051903801 | 05/26/2011 | Paid | $51.50 | |
| TPP 2200 11042803393 | 05/02/2011 | Paid | $83.00 | |
| TPP 2200 11041303144 | 04/18/2011 | Paid | $49.50 | |
| TPP 2200 10111000982 | 11/18/2010 | Paid | $10.00 | |
| TPP 2200 10082305806 | 09/01/2010 | Paid | $45.00 |
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.