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 | URRA, SANTOS |
| 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 12110500800 | 11/14/2012 | Paid | $122.66 | |
| TPP 2200 10080305466 | 08/24/2010 | Paid | $111.50 | |
| TPP 2200 10070704960 | 07/21/2010 | Paid | $39.50 | |
| TPP 2200 10060304417 | 06/17/2010 | Paid | $108.50 | |
| TPP 2200 10043003879 | 05/21/2010 | Paid | $146.00 | |
| TPP 2200 10040703374 | 04/28/2010 | Paid | $84.00 | |
| TPP 2200 10030302807 | 03/11/2010 | Paid | $74.50 | |
| TPP 2200 09120901537 | 01/14/2010 | Paid | $74.80 | |
| TPP 2200 09111000990 | 12/04/2009 | Paid | $173.25 | |
| TPP 2200 09100600142 | 10/30/2009 | Paid | $162.25 | |
| TPP 2200 09090306678 | 09/18/2009 | Paid | $89.10 | |
| TPP 2200 09080306125 | 08/14/2009 | Paid | $155.10 | |
| TPP 2200 09070205515 | 07/16/2009 | Paid | $70.40 | |
| TPP 2200 09060205004 | 06/10/2009 | Paid | $74.80 | |
| TPP 2200 09050604530 | 05/14/2009 | Paid | $187.00 | |
| TPP 2200 09040603884 | 04/16/2009 | Paid | $116.05 | |
| TPP 2200 09030503357 | 03/16/2009 | Paid | $127.05 | |
| TPP 2200 09020302776 | 02/12/2009 | Paid | $97.35 | |
| TPP 2200 09010702237 | 01/29/2009 | Paid | $97.11 | |
| TPP 2200 08120501731 | 12/17/2008 | Paid | $147.42 |
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.