Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DIAS, JAMES |
| 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 21091001463 | 09/21/2021 | Paid | $338.80 | |
| TPP 2200 21051400936 | 06/01/2021 | Paid | $73.60 | |
| TPP 2200 21051400937 | 06/01/2021 | Paid | $21.84 | |
| TPP 2200 21051400938 | 06/01/2021 | Paid | $167.44 | |
| TPP 2200 21051400935 | 05/27/2021 | Paid | $69.58 | |
| TPP 2200 20080703771 | 08/24/2020 | Paid | $58.65 | |
| TPP 2200 20080703772 | 08/18/2020 | Paid | $120.75 | |
| TPP 2200 20030302787 | 03/12/2020 | Paid | $161.00 | |
| TPP 2200 20021002524 | 02/19/2020 | Paid | $252.43 | |
| TPP 2200 20012802307 | 02/06/2020 | Paid | $309.72 | |
| TPP 2200 19121701707 | 01/13/2020 | Paid | $122.38 | |
| TPP 2200 19120601491 | 12/20/2019 | Paid | $196.62 |
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.