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 | LIBBY, JEFFREY |
| 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 13010901774 | 01/24/2013 | Paid | $51.07 | |
| TPP 2200 12101900636 | 11/08/2012 | Paid | $79.38 | |
| TPP 2200 12091306192 | 09/24/2012 | Paid | $68.27 | |
| TPP 2200 12042603715 | 05/10/2012 | Paid | $22.20 | |
| TPP 2200 12032103100 | 04/06/2012 | Paid | $30.53 | |
| TPP 2200 12021502587 | 02/29/2012 | Paid | $35.52 | |
| TPP 2200 12012402211 | 02/01/2012 | Paid | $24.98 | |
| TPP 2200 11120701424 | 12/16/2011 | Paid | $31.08 | |
| TPP 2200 11120701425 | 12/16/2011 | Paid | $36.08 | |
| TPP 2200 11101300550 | 10/24/2011 | Paid | $10.55 | |
| TPP 2200 11092805913 | 10/21/2011 | Paid | $27.20 | |
| TPP 2200 11080505077 | 08/16/2011 | Paid | $40.52 | |
| TPP 2200 11071904820 | 08/02/2011 | Paid | $18.50 | |
| TPP 2200 11061704243 | 06/21/2011 | Paid | $44.50 | |
| TPP 2200 11050503479 | 05/18/2011 | Paid | $16.50 | |
| TPP 2200 11040502892 | 04/14/2011 | Paid | $27.00 | |
| TPP 2200 11030402457 | 03/11/2011 | Paid | $41.50 | |
| TPP 2200 10090805988 | 09/16/2010 | Paid | $32.50 | |
| TPP 2200 10040103264 | 04/16/2010 | Paid | $27.50 | |
| TPP 2200 10030802957 | 03/19/2010 | Paid | $30.50 | |
| TPP 2200 10020302414 | 02/26/2010 | Paid | $24.50 | |
| TPP 2200 10011302063 | 01/25/2010 | Paid | $25.30 | |
| TPP 2200 09120101343 | 12/15/2009 | Paid | $23.65 | |
| TPP 2200 09110300813 | 11/13/2009 | Paid | $48.40 | |
| TPP 2200 09100200055 | 10/22/2009 | Paid | $23.10 | |
| TPP 2200 09020902953 | 02/18/2009 | Paid | $27.50 |
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.