Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JAEGER, PHILLIP |
| 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 12022102627 | 03/07/2012 | Paid | $56.06 | |
| TPP 2200 12010301747 | 01/06/2012 | Paid | $28.86 | |
| TPP 2200 11050603495 | 05/12/2011 | Paid | $60.00 | |
| TPP 2200 11020902128 | 02/18/2011 | Paid | $61.00 | |
| TPP 2200 11011401879 | 01/21/2011 | Paid | $46.00 | |
| TPP 2200 10121601502 | 12/22/2010 | Paid | $43.00 | |
| TPP 2200 10110500886 | 11/10/2010 | Paid | $20.00 | |
| TPP 2200 10083005843 | 09/09/2010 | Paid | $41.00 | |
| TPP 2200 10070104862 | 07/09/2010 | Paid | $96.50 | |
| TPP 2200 10041603663 | 04/28/2010 | Paid | $124.50 | |
| TPP 2200 10020802507 | 02/19/2010 | Paid | $131.70 | |
| TPP 2200 09120301370 | 12/07/2009 | Paid | $141.90 | |
| TPP 2200 09110400827 | 11/06/2009 | Paid | $92.40 |
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.