Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DEROCHE, LISA |
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 11010701723 | 01/14/2011 | Paid | $95.00 | |
TPP 2200 10101900633 | 10/28/2010 | Paid | $135.50 | |
TPP 2200 10070905021 | 07/14/2010 | Paid | $155.00 | |
TPP 2200 10033103240 | 04/07/2010 | Paid | $161.50 | |
TPP 2200 10010801928 | 01/20/2010 | Paid | $143.00 | |
TPP 2200 09100100017 | 10/06/2009 | Paid | $183.15 | |
TPP 2200 09070205542 | 07/17/2009 | Paid | $248.60 | |
TPP 2200 09040203825 | 04/10/2009 | Paid | $337.15 |
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.