Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEVOOGHT, DARRELL |
| 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 24050203778 | 05/06/2024 | Outstanding | $332.32 | |
| TPP 2200 24030502696 | 03/14/2024 | Paid | $381.90 | |
| TPP 2200 24020502256 | 02/15/2024 | Paid | $436.84 | |
| TPP 2200 24010401776 | 01/17/2024 | Paid | $557.41 | |
| TPP 2200 23101900495 | 10/23/2023 | Paid | $230.56 | |
| TPP 2200 23092804549 | 10/02/2023 | Paid | $498.46 | |
| TPP 2200 23072503457 | 08/15/2023 | Paid | $679.90 | |
| TPP 2200 23040501978 | 04/24/2023 | Paid | $770.94 | |
| TPP 2200 23010301125 | 01/17/2023 | Paid | $551.26 | |
| TPP 2200 22100600116 | 10/13/2022 | Paid | $665.01 | |
| TPP 2200 22071302415 | 07/25/2022 | Paid | $717.22 | |
| TPP 2200 22040401280 | 04/14/2022 | Paid | $574.48 | |
| TPP 2200 21120800503 | 01/10/2022 | Paid | $210.56 | |
| TPP 2200 21120800502 | 12/22/2021 | Paid | $318.08 |
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.