Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
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 13090505688 | 09/18/2013 | Paid | $62.72 | |
TPP 2200 13051303716 | 05/20/2013 | Paid | $58.28 | |
TPP 2200 13030702567 | 04/01/2013 | Paid | $63.83 | |
TPP 2200 13020402116 | 02/13/2013 | Paid | $98.79 | |
TPP 2200 13010901755 | 01/24/2013 | Paid | $108.23 | |
TPP 2200 11101300536 | 11/04/2011 | Paid | $17.76 | |
TPP 2200 11060804018 | 06/21/2011 | Paid | $5.00 | |
TPP 2200 10111501069 | 11/23/2010 | Paid | $17.00 | |
TPP 2200 10030302808 | 06/17/2010 | Paid | $3.50 |
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.