Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEITCH, SCOTT |
| 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 23092104402 | 09/26/2023 | Paid | $26.20 | |
| TPP 2200 23070603200 | 07/13/2023 | Paid | $284.27 | |
| TPP 2200 23040602003 | 04/17/2023 | Paid | $88.43 | |
| TPP 2200 23022301603 | 03/13/2023 | Paid | $33.75 | |
| TPP 2200 22071202399 | 08/18/2022 | Paid | $28.08 | |
| TPP 2200 22020800855 | 03/07/2022 | Paid | $35.84 | |
| TPP 2200 21111600366 | 01/27/2022 | Paid | $70.00 |
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.