Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT SUPPORT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOMLINSON, JAMES R. (RICK) |
| 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 12101200531 | 10/17/2012 | Paid | $26.09 | |
| TPP 2200 12072305200 | 07/30/2012 | Paid | $24.41 | |
| TPP 2200 12042303626 | 04/30/2012 | Paid | $18.32 | |
| TPP 2200 12012502224 | 02/14/2012 | Paid | $20.55 | |
| TPP 2200 11102100700 | 11/01/2011 | Paid | $21.65 | |
| TPP 2200 11071404711 | 07/21/2011 | Paid | $30.00 | |
| TPP 2200 11042603355 | 05/09/2011 | Paid | $25.50 | |
| TPP 2200 10041303483 | 04/20/2010 | Paid | $42.25 | |
| TPP 2200 10020102366 | 02/05/2010 | Paid | $7.97 | |
| TPP 2200 09102100687 | 10/23/2009 | Paid | $20.08 | |
| TPP 2200 09072306025 | 07/30/2009 | Paid | $48.94 | |
| TPP 2200 09052704915 | 06/01/2009 | Paid | $58.03 | |
| TPP 2200 09012702685 | 01/30/2009 | Paid | $32.77 | |
| TPP 2200 08102200941 | 11/07/2008 | Paid | $83.99 |
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.