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 | STUDIVANT, ELLERY |
| 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 20030602830 | 03/13/2020 | Paid | $316.83 | |
| TPP 2200 20020502437 | 02/11/2020 | Paid | $286.35 | |
| TPP 2200 19122701820 | 01/10/2020 | Paid | $314.36 | |
| TPP 2200 19112601342 | 12/10/2019 | Paid | $240.12 | |
| TPP 2200 19103000825 | 11/12/2019 | Paid | $341.62 | |
| TPP 2200 19093006601 | 10/09/2019 | Paid | $272.02 | |
| TPP 2200 19082805976 | 09/13/2019 | Paid | $353.80 | |
| TPP 2200 19073105479 | 08/08/2019 | Paid | $415.28 | |
| TPP 2200 19070204963 | 07/12/2019 | Paid | $403.68 | |
| TPP 2200 19052804243 | 06/11/2019 | Paid | $334.66 | |
| TPP 2200 19050603835 | 05/10/2019 | Paid | $345.10 | |
| TPP 2200 19040203103 | 04/12/2019 | Paid | $447.76 | |
| TPP 2200 19030702712 | 03/19/2019 | Paid | $320.74 | |
| TPP 2200 19020502299 | 02/22/2019 | Paid | $401.36 | |
| TPP 2200 19010401756 | 01/23/2019 | Paid | $426.74 | |
| TPP 2200 18120401330 | 12/18/2018 | Paid | $376.05 | |
| TPP 2200 18110100807 | 11/08/2018 | Paid | $327.00 | |
| TPP 2200 18101000534 | 10/17/2018 | Paid | $311.74 | |
| TPP 2200 18090505750 | 09/19/2018 | Paid | $437.09 | |
| TPP 2200 18080805397 | 08/24/2018 | Paid | $416.93 | |
| TPP 2200 18070304635 | 07/11/2018 | Paid | $313.92 | |
| TPP 2200 18060504182 | 06/20/2018 | Paid | $389.13 | |
| TPP 2200 18040503062 | 04/24/2018 | Paid | $370.06 | |
| TPP 2200 18030502600 | 03/19/2018 | Paid | $306.29 | |
| TPP 2200 18020602200 | 02/22/2018 | Paid | $342.26 | |
| TPP 2200 18010401768 | 01/19/2018 | Paid | $342.40 | |
| TPP 2200 17121801583 | 01/11/2018 | Paid | $248.24 | |
| TPP 2200 17110300814 | 11/27/2017 | Paid | $218.28 | |
| TPP 2200 17100300108 | 10/13/2017 | Paid | $328.49 |
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.