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 | COURTRIGHT, KAREN |
| 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 13071804923 | 08/08/2013 | Paid | $122.11 | |
| TPP 2200 12080205375 | 08/22/2012 | Paid | $71.60 | |
| TPP 2200 12042003606 | 05/01/2012 | Paid | $157.63 | |
| TPP 2200 12011101901 | 02/09/2012 | Paid | $142.64 | |
| TPP 2200 11100300064 | 10/20/2011 | Paid | $47.18 | |
| TPP 2200 11071904817 | 08/04/2011 | Paid | $101.50 | |
| TPP 2200 11041303164 | 04/19/2011 | Paid | $75.00 | |
| TPP 2200 11010501659 | 01/26/2011 | Paid | $158.50 | |
| TPP 2200 10072605379 | 08/24/2010 | Paid | $94.50 | |
| TPP 2200 10040703365 | 04/27/2010 | Paid | $159.50 | |
| TPP 2200 10011202025 | 02/02/2010 | Paid | $117.70 | |
| TPP 2200 09091506946 | 10/05/2009 | Paid | $115.50 | |
| TPP 2200 09072105925 | 08/05/2009 | Paid | $160.60 | |
| TPP 2200 09030903406 | 03/26/2009 | Paid | $107.25 | |
| TPP 2200 09010702233 | 01/29/2009 | Paid | $20.48 | |
| TPP 2200 08110401121 | 11/26/2008 | Paid | $35.10 |
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.