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 | CRUZ, ESMERALDA |
| 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 16112801113 | 12/30/2016 | Paid | $96.12 | |
| TPP 2200 16100500247 | 10/10/2016 | Paid | $236.52 | |
| TPP 2200 14090306459 | 09/09/2014 | Paid | $212.24 | |
| TPP 2200 14080405913 | 08/20/2014 | Paid | $136.08 | |
| TPP 2200 14063005216 | 07/17/2014 | Paid | $254.24 | |
| TPP 2200 14060204656 | 06/13/2014 | Paid | $148.40 | |
| TPP 2200 14050704185 | 05/15/2014 | Paid | $189.84 | |
| TPP 2200 14040203450 | 05/02/2014 | Paid | $165.20 | |
| TPP 2200 13110400881 | 12/06/2013 | Paid | $187.02 | |
| TPP 2200 13090405674 | 10/04/2013 | Paid | $144.86 |
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.