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 | THUESEN, KEVIN |
| 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 13011701949 | 01/24/2013 | Paid | $11.10 | |
| TPP 2200 12121101409 | 12/21/2012 | Paid | $36.63 | |
| TPP 2200 12042503689 | 05/02/2012 | Paid | $11.10 | |
| TPP 2200 12031202964 | 03/20/2012 | Paid | $63.27 | |
| TPP 2200 12011802107 | 01/26/2012 | Paid | $37.74 | |
| TPP 2200 11122001658 | 01/03/2012 | Paid | $21.09 | |
| TPP 2200 11111501119 | 11/22/2011 | Paid | $59.39 | |
| TPP 2200 11102100710 | 11/01/2011 | Paid | $29.42 | |
| TPP 2200 11091605716 | 09/27/2011 | Paid | $42.18 | |
| TPP 2200 11061304140 | 06/17/2011 | Paid | $19.00 | |
| TPP 2200 11051303616 | 05/18/2011 | Paid | $48.50 | |
| TPP 2200 11041303138 | 04/18/2011 | Paid | $37.00 | |
| TPP 2200 11022502382 | 03/02/2011 | Paid | $38.00 | |
| TPP 2200 10121501491 | 12/22/2010 | Paid | $60.00 | |
| TPP 2200 10102100641 | 10/22/2010 | Paid | $90.00 |
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.