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 | TAIT, WESLEY DANIEL |
| 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 24051404074 | 05/20/2024 | Outstanding | $110.55 | |
| TPP 2200 24040503257 | 04/10/2024 | Paid | $124.62 | |
| TPP 2200 24031202878 | 03/18/2024 | Paid | $136.68 | |
| TPP 2200 24022002480 | 02/22/2024 | Paid | $137.35 | |
| TPP 2200 24011201959 | 01/22/2024 | Paid | $79.91 | |
| TPP 2200 23120801410 | 12/12/2023 | Paid | $67.47 | |
| TPP 2200 23110600766 | 11/09/2023 | Paid | $84.50 | |
| TPP 2200 23100500148 | 10/10/2023 | Paid | $83.84 | |
| TPP 2200 23091404290 | 09/25/2023 | Paid | $37.34 |
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.