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 | ROWIN, SCOTT |
| 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 11033002828 | 04/06/2011 | Paid | $123.50 | |
| TPP 2200 11010301613 | 01/07/2011 | Paid | $217.00 | |
| TPP 2200 10102100643 | 10/22/2010 | Paid | $119.00 | |
| TPP 2200 10070604902 | 07/14/2010 | Paid | $164.50 | |
| TPP 2200 10040903434 | 04/20/2010 | Paid | $190.00 | |
| TPP 2200 10012802345 | 02/03/2010 | Paid | $65.45 | |
| TPP 2200 09120701471 | 12/15/2009 | Paid | $168.30 | |
| TPP 2200 09101300431 | 10/16/2009 | Paid | $81.40 | |
| TPP 2200 09071305748 | 07/27/2009 | Paid | $250.80 | |
| TPP 2200 09040203818 | 04/14/2009 | Paid | $146.30 | |
| TPP 2200 09012602659 | 02/02/2009 | Paid | $64.35 | |
| TPP 2200 08121501931 | 01/02/2009 | Paid | $201.24 | |
| TPP 2200 08100200171 | 10/23/2008 | Paid | $261.90 |
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.