Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHANDLER, SHELIA |
| 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 13040903084 | 04/25/2013 | Paid | $48.84 | |
| TPP 2200 13012302009 | 02/13/2013 | Paid | $128.76 | |
| TPP 2200 12070604930 | 07/24/2012 | Paid | $82.70 | |
| TPP 2200 12040403275 | 04/25/2012 | Paid | $59.94 | |
| TPP 2200 12011101910 | 02/01/2012 | Paid | $62.17 | |
| TPP 2200 11071404713 | 08/04/2011 | Paid | $66.00 | |
| TPP 2200 11050403473 | 05/12/2011 | Paid | $107.00 | |
| TPP 2200 11020102041 | 02/22/2011 | Paid | $73.00 | |
| TPP 2200 10111501070 | 11/23/2010 | Paid | $44.50 | |
| TPP 2200 10070905022 | 08/03/2010 | Paid | $45.50 | |
| TPP 2200 10040703372 | 04/27/2010 | Paid | $67.50 | |
| TPP 2200 10010801916 | 02/03/2010 | Paid | $62.70 | |
| TPP 2200 09100600146 | 10/21/2009 | Paid | $88.55 | |
| TPP 2200 09070905683 | 07/28/2009 | Paid | $63.25 | |
| TPP 2200 09050604531 | 05/15/2009 | Paid | $44.00 | |
| TPP 2200 09030503358 | 03/18/2009 | Paid | $59.95 | |
| TPP 2200 09010702236 | 01/29/2009 | Paid | $33.35 | |
| TPP 2200 08110401134 | 11/26/2008 | Paid | $78.39 |
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.