Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARRICO, STEVEN |
| 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 16011202170 | 02/23/2016 | Paid | $174.23 | |
| TPP 2200 15100700424 | 10/28/2015 | Paid | $143.76 | |
| TPP 2200 15081805995 | 09/02/2015 | Paid | $138.58 | |
| TPP 2200 15071705474 | 08/17/2015 | Paid | $40.25 | |
| TPP 2200 15071705476 | 08/17/2015 | Paid | $52.90 | |
| TPP 2200 15072105530 | 08/17/2015 | Paid | $82.80 | |
| TPP 2200 15011402171 | 01/23/2015 | Paid | $162.96 | |
| TPP 2200 14100600213 | 10/14/2014 | Paid | $152.88 | |
| TPP 2200 14070305303 | 07/17/2014 | Paid | $157.92 | |
| TPP 2200 14042103891 | 05/08/2014 | Paid | $109.20 | |
| TPP 2200 14010701955 | 02/21/2014 | Paid | $142.39 | |
| TPP 2200 13101100561 | 10/21/2013 | Paid | $198.69 |
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.