Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | STRATEGIC AND BUSINESS IMPROVEMENT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JENNINGS, BART |
| 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 13071004761 | 07/19/2013 | Paid | $13.05 | |
| TPP 2200 13060704204 | 06/14/2013 | Paid | $8.88 | |
| TPP 2200 13030802593 | 03/22/2013 | Paid | $14.16 | |
| TPP 2200 13010401671 | 01/15/2013 | Paid | $6.66 | |
| TPP 2200 12121101414 | 12/21/2012 | Paid | $5.28 | |
| TPP 2200 12110600817 | 11/14/2012 | Paid | $13.05 | |
| TPP 2200 12100800220 | 10/18/2012 | Paid | $7.49 | |
| TPP 2200 12081005548 | 09/21/2012 | Paid | $53.84 | |
| TPP 2200 12070504898 | 07/11/2012 | Paid | $12.49 | |
| TPP 2200 12050903817 | 05/21/2012 | Paid | $6.94 | |
| TPP 2200 12041003400 | 04/18/2012 | Paid | $7.49 | |
| TPP 2200 12031202981 | 03/16/2012 | Paid | $9.72 | |
| TPP 2200 12011902124 | 02/01/2012 | Paid | $15.54 | |
| TPP 2200 11110300870 | 11/14/2011 | Paid | $19.15 | |
| TPP 2200 11102100723 | 11/07/2011 | Paid | $59.39 | |
| TPP 2200 11071304678 | 07/20/2011 | Paid | $27.50 | |
| TPP 2200 11041303166 | 04/18/2011 | Paid | $14.50 | |
| TPP 2200 11031102666 | 03/23/2011 | Paid | $18.50 | |
| TPP 2200 11020902126 | 02/18/2011 | Paid | $14.25 | |
| TPP 2200 11011401880 | 01/21/2011 | Paid | $8.00 | |
| TPP 2200 10112201150 | 11/30/2010 | Paid | $32.00 |
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.