Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | REGULATORY SUPPORT |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MADDOX, CHARLES |
| 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 13071204802 | 08/07/2013 | Paid | $888.84 | |
| TPP 2200 13050103497 | 05/17/2013 | Paid | $379.60 | |
| TPP 2200 12062604717 | 07/03/2012 | Paid | $761.70 | |
| TPP 2200 11070504435 | 07/22/2011 | Paid | $1,368.02 | |
| TPP 2200 11041903245 | 05/06/2011 | Paid | $257.03 | |
| TPP 2200 10071405126 | 08/11/2010 | Paid | $1,080.27 |
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.