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 | DAVIS, ERIC |
| 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 17021702504 | 02/24/2017 | Paid | $47.08 | |
| TPP 2200 17010601730 | 01/17/2017 | Paid | $54.00 | |
| TPP 2200 16122101559 | 01/12/2017 | Paid | $34.02 | |
| TPP 2200 16100700382 | 10/13/2016 | Paid | $53.46 | |
| TPP 2200 16090606146 | 09/19/2016 | Paid | $59.94 | |
| TPP 2200 16080205501 | 08/15/2016 | Paid | $40.50 | |
| TPP 2200 16062904980 | 07/14/2016 | Paid | $34.56 | |
| TPP 2200 16040703480 | 04/13/2016 | Paid | $37.26 | |
| TPP 2200 16030403012 | 03/15/2016 | Paid | $35.64 | |
| TPP 2200 16020502596 | 02/26/2016 | Paid | $45.90 | |
| TPP 2200 16011302180 | 01/27/2016 | Paid | $37.95 | |
| TPP 2200 15111901208 | 12/09/2015 | Paid | $102.35 | |
| TPP 2200 15021702727 | 03/03/2015 | Paid | $58.65 | |
| TPP 2200 15010701950 | 01/15/2015 | Paid | $8.96 | |
| TPP 2200 14121201724 | 12/31/2014 | Paid | $38.08 | |
| TPP 2200 14110400936 | 11/19/2014 | Paid | $63.28 | |
| TPP 2200 14100600199 | 10/14/2014 | Paid | $36.40 | |
| TPP 2200 14081506193 | 08/28/2014 | Paid | $62.16 | |
| TPP 2200 14071105547 | 07/31/2014 | Paid | $54.32 | |
| TPP 2200 14060904807 | 06/26/2014 | Paid | $55.44 | |
| TPP 2200 14050704190 | 06/02/2014 | Paid | $48.16 | |
| TPP 2200 14040303482 | 04/22/2014 | Paid | $52.64 | |
| TPP 2200 14031203112 | 03/28/2014 | Paid | $42.00 | |
| TPP 2200 14020502454 | 02/26/2014 | Paid | $43.12 | |
| TPP 2200 14010902017 | 01/29/2014 | Paid | $25.99 | |
| TPP 2200 13121201638 | 01/07/2014 | Paid | $40.68 | |
| TPP 2200 13110801005 | 11/19/2013 | Paid | $59.89 | |
| TPP 2200 13100100006 | 10/14/2013 | Paid | $68.82 |
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.