Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION 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 24061104726 | 06/17/2024 | Outstanding | $215.74 | |
| TPP 2200 24050303841 | 05/09/2024 | Paid | $217.75 | |
| TPP 2200 24041003354 | 04/18/2024 | Paid | $166.16 | |
| TPP 2200 24030102649 | 03/07/2024 | Paid | $205.69 | |
| TPP 2200 24020202232 | 02/06/2024 | Paid | $160.13 | |
| TPP 2200 24011201969 | 01/30/2024 | Paid | $157.20 | |
| TPP 2200 23120701388 | 12/18/2023 | Paid | $151.96 | |
| TPP 2200 23110600750 | 11/21/2023 | Paid | $156.55 | |
| TPP 2200 23092904589 | 10/17/2023 | Paid | $179.47 | |
| TPP 2200 23090604063 | 09/14/2023 | Paid | $216.15 | |
| TPP 2200 23080303587 | 08/10/2023 | Paid | $120.52 | |
| TPP 2200 23071703348 | 08/03/2023 | Paid | $237.11 | |
| TPP 2200 23070303160 | 07/11/2023 | Paid | $309.82 | |
| TPP 2200 23031701852 | 04/11/2023 | Paid | $220.78 | |
| TPP 2200 22100500076 | 10/10/2022 | Paid | $13.13 | |
| TPP 2200 22100500077 | 10/10/2022 | Paid | $51.88 | |
| TPP 2200 22100500078 | 10/10/2022 | Paid | $120.63 | |
| TPP 2200 22060701982 | 06/13/2022 | Paid | $184.28 | |
| TPP 2200 22030301046 | 03/17/2022 | Paid | $204.75 | |
| TPP 2200 22012000758 | 01/25/2022 | Paid | $211.68 |
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.