Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JUAREZ, GABRIELA |
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 20031102971 | 03/18/2020 | Paid | $34.47 | |
TPP 2200 20021402590 | 02/21/2020 | Paid | $67.82 | |
TPP 2200 19121301652 | 01/31/2020 | Paid | $20.30 | |
TPP 2200 19121301658 | 01/14/2020 | Paid | $20.88 | |
TPP 2200 19120301394 | 12/20/2019 | Paid | $29.00 | |
TPP 2200 19110400889 | 12/11/2019 | Paid | $26.39 |
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.