Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 VALENTINE, DORYNE
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 13090405655 09/16/2013 Paid $23.04
TPP 2200 13082605547 09/09/2013 Paid $10.27
TPP 2200 13070904670 07/18/2013 Paid $15.82
TPP 2200 13070904672 07/18/2013 Paid $26.08
TPP 2200 13070904674 07/18/2013 Paid $18.31
TPP 2200 13020702200 02/15/2013 Paid $11.66
TPP 2200 13012802061 02/01/2013 Paid $8.88
TPP 2200 13010201641 01/14/2013 Paid $9.16
TPP 2200 12112601114 12/03/2012 Paid $18.88
TPP 2200 12082705847 09/07/2012 Paid $13.60
TPP 2200 12080105347 08/09/2012 Paid $12.77
TPP 2200 12050903815 05/21/2012 Paid $20.26
TPP 2200 12042303620 04/30/2012 Paid $16.93
TPP 2200 12032903161 04/05/2012 Paid $49.96
TPP 2200 11100400076 10/19/2011 Paid $25.25
TPP 2200 11101200462 10/19/2011 Paid $32.47
TPP 2200 11040702998 04/12/2011 Paid $83.75
TPP 2200 11022302362 03/02/2011 Paid $62.00
TPP 2200 10092906393 10/14/2010 Paid $94.50
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.