Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 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.