Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PROCESS ENGINEERING AND LABS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, ERIC |
| 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 19010801848 | 01/29/2019 | Paid | $27.80 | |
| TPP 2200 18080705378 | 08/21/2018 | Paid | $46.87 | |
| TPP 2200 18050203514 | 05/15/2018 | Paid | $67.04 | |
| TPP 2200 18033002966 | 04/11/2018 | Paid | $23.44 | |
| TPP 2200 17122701654 | 01/10/2018 | Paid | $23.54 | |
| TPP 2200 17100600344 | 10/11/2017 | Paid | $71.16 |
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.