Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | SPECIAL SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSTON, DAVID |
| 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 13071104767 | 07/30/2013 | Paid | $61.06 | |
| TPP 2200 13040503010 | 04/25/2013 | Paid | $71.61 | |
| TPP 2200 13012402020 | 02/01/2013 | Paid | $89.92 | |
| TPP 2200 12101100443 | 10/24/2012 | Paid | $62.17 | |
| TPP 2200 12071605072 | 07/26/2012 | Paid | $67.72 | |
| TPP 2200 12051003866 | 05/31/2012 | Paid | $25.54 | |
| TPP 2200 12011001864 | 01/26/2012 | Paid | $131.54 | |
| TPP 2200 10011101994 | 01/19/2010 | Paid | $49.23 |
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.