Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHELDRUP, SEPTEMBER |
| 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 23072003394 | 08/03/2023 | Paid | $34.06 | |
| TPP 2200 23041302101 | 04/19/2023 | Paid | $37.99 | |
| TPP 2200 22082202884 | 09/15/2022 | Paid | $46.25 | |
| TPP 2200 22082202883 | 08/29/2022 | Paid | $22.23 | |
| TPP 2200 22070102284 | 07/07/2022 | Paid | $28.08 | |
| TPP 2200 22052601858 | 05/31/2022 | Paid | $21.65 | |
| TPP 2200 22032301180 | 03/31/2022 | Paid | $18.72 | |
| TPP 2200 22030301044 | 03/07/2022 | Paid | $56.75 | |
| TPP 2200 22020100825 | 02/10/2022 | Paid | $35.84 | |
| TPP 2200 21120100435 | 12/13/2021 | Paid | $35.84 | |
| TPP 2200 21120200438 | 12/13/2021 | Paid | $26.88 |
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.