Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CUMMINGS, ADAM |
| 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 17011701999 | 02/01/2017 | Paid | $26.46 | |
| TPP 2200 16102000618 | 11/04/2016 | Paid | $94.50 | |
| TPP 2200 16071905336 | 08/18/2016 | Paid | $71.82 | |
| TPP 2200 16051304214 | 06/03/2016 | Paid | $44.82 | |
| TPP 2200 16010702059 | 02/09/2016 | Paid | $42.56 | |
| TPP 2200 15100100056 | 10/13/2015 | Paid | $53.48 | |
| TPP 2200 15090406331 | 09/17/2015 | Paid | $55.78 | |
| TPP 2200 15050704046 | 06/02/2015 | Paid | $77.06 | |
| TPP 2200 15011302148 | 03/31/2015 | Paid | $68.32 | |
| TPP 2200 14100300148 | 10/16/2014 | Paid | $72.24 | |
| TPP 2200 14080606011 | 09/17/2014 | Paid | $113.12 | |
| TPP 2200 14052304518 | 07/02/2014 | Paid | $57.68 | |
| TPP 2200 14052204512 | 06/12/2014 | Paid | $73.10 | |
| TPP 2200 13121801747 | 05/19/2014 | Paid | $163.72 | |
| TPP 2200 13121801753 | 05/13/2014 | Paid | $54.40 |
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.