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 | RANDIG, 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 19111301107 | 11/27/2019 | Paid | $71.34 | |
| TPP 2200 19101000578 | 10/24/2019 | Paid | $93.96 | |
| TPP 2200 19092506508 | 10/14/2019 | Paid | $111.36 | |
| TPP 2200 19082105876 | 09/04/2019 | Paid | $89.32 | |
| TPP 2200 19071505216 | 07/29/2019 | Paid | $124.12 | |
| TPP 2200 19062004782 | 06/27/2019 | Paid | $113.10 | |
| TPP 2200 19051604093 | 05/30/2019 | Paid | $87.00 | |
| TPP 2200 19042503624 | 05/02/2019 | Paid | $98.02 | |
| TPP 2200 19022602560 | 03/07/2019 | Paid | $107.30 | |
| TPP 2200 19011802087 | 02/06/2019 | Paid | $81.21 | |
| TPP 2200 18112601193 | 12/05/2018 | Paid | $44.15 | |
| TPP 2200 18101000542 | 10/18/2018 | Paid | $93.20 | |
| TPP 2200 18092106108 | 10/03/2018 | Paid | $46.32 | |
| TPP 2200 18080805414 | 08/23/2018 | Paid | $54.50 | |
| TPP 2200 18071704937 | 07/19/2018 | Paid | $32.70 | |
| TPP 2200 18061404402 | 06/28/2018 | Paid | $39.78 | |
| TPP 2200 18050403564 | 05/15/2018 | Paid | $24.53 | |
| TPP 2200 18041103185 | 04/25/2018 | Paid | $40.33 | |
| TPP 2200 18032002855 | 04/05/2018 | Paid | $45.51 | |
| TPP 2200 18020702231 | 02/20/2018 | Paid | $43.60 | |
| TPP 2200 18011001878 | 01/22/2018 | Paid | $31.30 | |
| TPP 2200 17120701415 | 12/14/2017 | Paid | $35.85 | |
| TPP 2200 17111300990 | 11/27/2017 | Paid | $29.96 | |
| TPP 2200 17092706353 | 10/10/2017 | Paid | $41.73 |
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.