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 | DIAS, 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 19100100031 | 10/10/2019 | Paid | $187.34 | |
| TPP 2200 19090306050 | 09/09/2019 | Paid | $291.74 | |
| TPP 2200 19081205761 | 08/20/2019 | Paid | $294.06 | |
| TPP 2200 19070204964 | 07/10/2019 | Paid | $339.88 | |
| TPP 2200 19060304364 | 06/11/2019 | Paid | $156.60 | |
| TPP 2200 19050603828 | 05/10/2019 | Paid | $197.78 | |
| TPP 2200 19040803273 | 04/18/2019 | Paid | $197.78 | |
| TPP 2200 19030702714 | 03/19/2019 | Paid | $134.56 | |
| TPP 2200 19022002531 | 02/22/2019 | Paid | $127.60 | |
| TPP 2200 19010401757 | 01/23/2019 | Paid | $240.35 | |
| TPP 2200 18120601362 | 12/18/2018 | Paid | $98.10 | |
| TPP 2200 18110100806 | 11/06/2018 | Paid | $138.43 | |
| TPP 2200 18101000537 | 10/17/2018 | Paid | $145.52 | |
| TPP 2200 18090505752 | 09/13/2018 | Paid | $259.42 | |
| TPP 2200 18080805396 | 08/23/2018 | Paid | $232.72 | |
| TPP 2200 18070304641 | 07/10/2018 | Paid | $233.26 | |
| TPP 2200 18060504181 | 06/20/2018 | Paid | $131.89 | |
| TPP 2200 18051503740 | 05/25/2018 | Paid | $117.72 | |
| TPP 2200 18042403375 | 05/03/2018 | Paid | $161.87 | |
| TPP 2200 18030502601 | 03/19/2018 | Paid | $292.12 | |
| TPP 2200 18020602199 | 02/15/2018 | Paid | $250.70 | |
| TPP 2200 18010801817 | 01/16/2018 | Paid | $50.83 | |
| TPP 2200 17121301531 | 12/27/2017 | Paid | $116.10 | |
| TPP 2200 17110300813 | 12/06/2017 | Paid | $200.63 | |
| TPP 2200 17100300106 | 10/12/2017 | Paid | $216.68 |
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.