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 | SPERRY, CYNTHIA |
| 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 13050903650 | 05/15/2013 | Paid | $65.50 | |
| TPP 2200 12072505211 | 08/16/2012 | Paid | $379.08 | |
| TPP 2200 11081105186 | 08/17/2011 | Paid | $55.50 | |
| TPP 2200 11061304139 | 06/17/2011 | Paid | $161.50 | |
| TPP 2200 11060303923 | 06/09/2011 | Paid | $324.50 | |
| TPP 2200 10082305800 | 09/01/2010 | Paid | $121.00 | |
| TPP 2200 10082405815 | 09/01/2010 | Paid | $65.50 | |
| TPP 2200 10071405112 | 07/21/2010 | Paid | $174.50 | |
| TPP 2200 09070905671 | 07/16/2009 | Paid | $71.50 | |
| TPP 2200 09061105231 | 06/17/2009 | Paid | $132.00 | |
| TPP 2200 09050104412 | 05/19/2009 | Paid | $139.70 | |
| TPP 2200 09040203821 | 04/17/2009 | Paid | $63.80 |
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.