Austin Finance Online

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.

Total:$3,285.64

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
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.