Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENNETT, 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 21062201097 | 07/15/2021 | Paid | $457.24 | |
| TPP 2200 21061001058 | 06/14/2021 | Paid | $367.14 | |
| TPP 2200 21061001059 | 06/14/2021 | Paid | $184.02 | |
| TPP 2200 21061001060 | 06/14/2021 | Paid | $127.79 | |
| TPP 2200 20061103541 | 07/07/2020 | Paid | $264.33 | |
| TPP 2200 19031902939 | 05/07/2019 | Paid | $435.78 | |
| TPP 2200 19031902940 | 05/03/2019 | Paid | $402.92 | |
| TPP 2200 18053104058 | 06/07/2018 | Paid | $858.63 | |
| TPP 2200 17120401316 | 12/12/2017 | Paid | $418.96 |
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.