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 | SWENSON, RANDALL |
| 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 13080105139 | 08/22/2013 | Paid | $147.64 | |
| TPP 2200 13051303723 | 06/14/2013 | Paid | $272.51 | |
| TPP 2200 13012402018 | 02/04/2013 | Paid | $210.90 | |
| TPP 2200 12101700600 | 10/19/2012 | Paid | $173.17 | |
| TPP 2200 12072005191 | 08/07/2012 | Paid | $109.34 | |
| TPP 2200 12052904225 | 06/14/2012 | Paid | $183.16 | |
| TPP 2200 12021402568 | 02/29/2012 | Paid | $240.88 | |
| TPP 2200 11022302363 | 03/25/2011 | Paid | $201.00 | |
| TPP 2200 10101200472 | 10/22/2010 | Paid | $186.00 | |
| TPP 2200 10070604931 | 09/01/2010 | Paid | $265.50 | |
| TPP 2200 10031703129 | 04/07/2010 | Paid | $439.90 | |
| TPP 2200 09101000351 | 10/21/2009 | Paid | $353.65 | |
| TPP 2200 09050404444 | 05/18/2009 | Paid | $401.50 | |
| TPP 2200 09011402436 | 01/26/2009 | Paid | $203.00 | |
| TPP 2200 08100600228 | 10/29/2008 | Paid | $107.68 |
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.