Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | MAINTENANCE SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYWOOD, MARILYN |
| 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 12011001862 | 01/23/2012 | Paid | $108.79 | |
| TPP 2200 11101300545 | 10/24/2011 | Paid | $173.72 | |
| TPP 2200 11042603370 | 05/06/2011 | Paid | $175.50 | |
| TPP 2200 11010401638 | 01/13/2011 | Paid | $130.50 | |
| TPP 2200 10100500189 | 10/20/2010 | Paid | $215.00 | |
| TPP 2200 10071405124 | 07/28/2010 | Paid | $180.00 | |
| TPP 2200 10011502166 | 02/01/2010 | Paid | $177.10 | |
| TPP 2200 09102100699 | 11/25/2009 | Paid | $231.55 | |
| TPP 2200 09070605611 | 07/22/2009 | Paid | $235.40 | |
| TPP 2200 09041004042 | 04/17/2009 | Paid | $258.50 | |
| TPP 2200 08100900478 | 11/06/2008 | Paid | $394.79 |
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.