Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALDRIDGE, DOUGLAS E. |
| 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 09101000352 | 10/21/2009 | Paid | $94.60 | |
| TPP 2200 09090806747 | 09/30/2009 | Paid | $85.80 | |
| TPP 2200 09081206407 | 09/10/2009 | Paid | $79.20 | |
| TPP 2200 09081206408 | 09/10/2009 | Paid | $69.30 | |
| TPP 2200 09061105228 | 06/25/2009 | Paid | $107.80 | |
| TPP 2200 09050404477 | 05/13/2009 | Paid | $84.70 | |
| TPP 2200 09040603858 | 04/10/2009 | Paid | $97.90 | |
| TPP 2200 09031903646 | 03/26/2009 | Paid | $72.60 | |
| TPP 2200 09020302769 | 03/04/2009 | Paid | $88.00 | |
| TPP 2200 09010502131 | 01/15/2009 | Paid | $120.51 | |
| TPP 2200 08120901815 | 01/02/2009 | Paid | $88.92 | |
| TPP 2200 08111301380 | 12/08/2008 | Paid | $105.30 | |
| TPP 2200 08100200087 | 10/23/2008 | Paid | $91.67 |
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.