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 | HAMMOND, GARY |
| 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 20050803337 | 06/04/2020 | Paid | $87.98 | |
| TPP 2200 20030902854 | 03/17/2020 | Paid | $193.78 | |
| TPP 2200 20020702487 | 02/25/2020 | Paid | $259.33 | |
| TPP 2200 20010201843 | 01/08/2020 | Paid | $210.54 | |
| TPP 2200 19121201626 | 12/26/2019 | Paid | $266.80 | |
| TPP 2200 19120301383 | 12/10/2019 | Paid | $138.04 | |
| TPP 2200 19100100023 | 10/09/2019 | Paid | $164.14 | |
| TPP 2200 19100200058 | 10/09/2019 | Paid | $259.26 | |
| TPP 2200 19082005872 | 08/29/2019 | Paid | $281.30 | |
| TPP 2200 19070905070 | 07/18/2019 | Paid | $221.56 | |
| TPP 2200 19061704732 | 07/08/2019 | Paid | $198.36 | |
| TPP 2200 19050803905 | 05/16/2019 | Paid | $252.88 | |
| TPP 2200 19041003321 | 04/19/2019 | Paid | $214.02 | |
| TPP 2200 19030102620 | 03/11/2019 | Paid | $194.30 | |
| TPP 2200 19020802397 | 02/21/2019 | Paid | $200.10 | |
| TPP 2200 19010701786 | 01/23/2019 | Paid | $176.58 | |
| TPP 2200 18120401301 | 12/12/2018 | Paid | $153.69 | |
| TPP 2200 18110800956 | 11/26/2018 | Paid | $207.65 | |
| TPP 2200 18100400258 | 10/17/2018 | Paid | $182.03 | |
| TPP 2200 18090505734 | 09/17/2018 | Paid | $159.69 | |
| TPP 2200 18080205225 | 08/14/2018 | Paid | $176.04 | |
| TPP 2200 18070204622 | 07/16/2018 | Paid | $216.37 | |
| TPP 2200 18060604197 | 06/20/2018 | Paid | $219.09 | |
| TPP 2200 18050203526 | 05/21/2018 | Paid | $187.48 | |
| TPP 2200 18040202977 | 04/12/2018 | Paid | $186.94 | |
| TPP 2200 18030502569 | 03/08/2018 | Paid | $144.43 | |
| TPP 2200 18020602191 | 02/15/2018 | Paid | $181.49 | |
| TPP 2200 18010901836 | 01/22/2018 | Paid | $151.94 | |
| TPP 2200 17120401315 | 12/12/2017 | Paid | $163.18 | |
| TPP 2200 17110300810 | 11/17/2017 | Paid | $157.83 | |
| TPP 2200 17100300091 | 10/10/2017 | Paid | $149.27 |
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.