Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE O AND M SUPPORT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAYTON, DANIEL |
| 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 19060704482 | 07/23/2019 | Paid | $18.85 | |
| TPP 2200 19041103391 | 05/01/2019 | Paid | $19.43 | |
| TPP 2200 19041103394 | 05/01/2019 | Paid | $19.43 | |
| TPP 2200 19020602348 | 04/01/2019 | Paid | $31.90 | |
| TPP 2200 19010901864 | 01/31/2019 | Paid | $24.52 | |
| TPP 2200 18120701413 | 01/04/2019 | Paid | $24.25 | |
| TPP 2200 18111301012 | 11/27/2018 | Paid | $34.88 | |
| TPP 2200 18100500337 | 10/18/2018 | Paid | $22.07 | |
| TPP 2200 18100300140 | 10/11/2018 | Paid | $24.52 | |
| TPP 2200 18081005447 | 09/05/2018 | Paid | $19.89 | |
| TPP 2200 18071004785 | 07/25/2018 | Paid | $38.69 | |
| TPP 2200 18071004788 | 07/25/2018 | Paid | $22.34 | |
| TPP 2200 18051003680 | 05/23/2018 | Paid | $13.35 | |
| TPP 2200 18031602820 | 04/24/2018 | Paid | $24.25 | |
| TPP 2200 18022002421 | 03/08/2018 | Paid | $18.26 | |
| TPP 2200 18022002420 | 03/01/2018 | Paid | $12.04 | |
| TPP 2200 17120801421 | 12/21/2017 | Paid | $18.72 | |
| TPP 2200 16120701279 | 12/08/2017 | Paid | $11.07 | |
| TPP 2200 17011201920 | 12/08/2017 | Paid | $22.41 | |
| TPP 2200 17110800929 | 11/29/2017 | Paid | $13.91 | |
| TPP 2200 17100400145 | 10/11/2017 | Paid | $18.19 |
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.