Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | SPECIAL SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CANALES, ANTONIO |
| 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 17091806182 | 09/22/2017 | Paid | $23.28 | |
| TPP 2200 17081705740 | 08/29/2017 | Paid | $9.90 | |
| TPP 2200 17071105002 | 07/18/2017 | Paid | $17.39 | |
| TPP 2200 17062804765 | 07/07/2017 | Paid | $39.59 | |
| TPP 2200 17050903810 | 05/15/2017 | Paid | $21.13 | |
| TPP 2200 17050903814 | 05/15/2017 | Paid | $9.63 | |
| TPP 2200 17021302428 | 02/17/2017 | Paid | $20.86 | |
| TPP 2200 17011101881 | 01/19/2017 | Paid | $10.53 | |
| TPP 2200 16122001548 | 01/03/2017 | Paid | $20.25 | |
| TPP 2200 16110800838 | 11/17/2016 | Paid | $34.83 | |
| TPP 2200 16100700389 | 10/10/2016 | Paid | $17.01 | |
| TPP 2200 16090206091 | 09/13/2016 | Paid | $25.92 | |
| TPP 2200 16081205856 | 08/23/2016 | Paid | $19.71 | |
| TPP 2200 16072805465 | 08/05/2016 | Paid | $18.36 | |
| TPP 2200 16061604755 | 06/28/2016 | Paid | $29.70 | |
| TPP 2200 16051704256 | 05/31/2016 | Paid | $16.47 | |
| TPP 2200 16050203952 | 05/09/2016 | Paid | $10.26 | |
| TPP 2200 16030903167 | 03/18/2016 | Paid | $24.57 | |
| TPP 2200 16021802798 | 03/02/2016 | Paid | $2.88 | |
| TPP 2200 16021802800 | 03/02/2016 | Paid | $11.88 | |
| TPP 2200 15121001568 | 01/06/2016 | Paid | $20.70 | |
| TPP 2200 15101200568 | 10/15/2015 | Paid | $25.59 | |
| TPP 2200 15091406541 | 09/24/2015 | Paid | $23.00 | |
| TPP 2200 15081405960 | 08/25/2015 | Paid | $29.62 | |
| TPP 2200 15071405392 | 07/24/2015 | Paid | $43.70 | |
| TPP 2200 15051304171 | 05/21/2015 | Paid | $28.18 | |
| TPP 2200 15041503664 | 04/24/2015 | Paid | $31.05 | |
| TPP 2200 15030602940 | 03/23/2015 | Paid | $38.53 | |
| TPP 2200 15022002777 | 02/27/2015 | Paid | $21.85 | |
| TPP 2200 15010902023 | 01/15/2015 | Paid | $21.28 | |
| TPP 2200 14111201074 | 11/21/2014 | Paid | $30.52 | |
| TPP 2200 14102200805 | 10/28/2014 | Paid | $33.60 | |
| TPP 2200 14091606717 | 09/23/2014 | Paid | $17.64 | |
| TPP 2200 14081206126 | 08/18/2014 | Paid | $32.48 | |
| TPP 2200 14071805725 | 07/24/2014 | Paid | $35.00 | |
| TPP 2200 14061905058 | 07/02/2014 | Paid | $31.36 | |
| TPP 2200 14050504129 | 05/13/2014 | Paid | $26.32 | |
| TPP 2200 14042203923 | 05/07/2014 | Paid | $19.60 | |
| TPP 2200 14031403226 | 03/27/2014 | Paid | $22.12 | |
| TPP 2200 14021102590 | 02/21/2014 | Paid | $17.08 | |
| TPP 2200 14012302360 | 02/07/2014 | Paid | $33.91 | |
| TPP 2200 13111501140 | 11/25/2013 | Paid | $39.84 |
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.