Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PENA, LISA |
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 21061501066 | 07/26/2021 | Paid | $22.40 | |
TPP 2200 21061501067 | 07/07/2021 | Paid | $31.36 | |
TPP 2200 21040700746 | 04/15/2021 | Paid | $41.40 | |
TPP 2200 20091003928 | 09/21/2020 | Paid | $57.50 | |
TPP 2200 19121201603 | 01/06/2020 | Paid | $23.20 | |
TPP 2200 19100900543 | 12/10/2019 | Paid | $51.04 | |
TPP 2200 19090406052 | 09/12/2019 | Paid | $60.90 | |
TPP 2200 18050903650 | 05/24/2018 | Paid | $39.24 | |
TPP 2200 18040503067 | 04/18/2018 | Paid | $39.24 | |
TPP 2200 18031502806 | 03/26/2018 | Paid | $49.05 |
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.