Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | SYSTEMS PLANNING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEFANIW, SONJA |
| 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 20012602280 | 01/31/2020 | Paid | $11.02 | |
| TPP 2200 19120601485 | 12/16/2019 | Paid | $8.12 | |
| TPP 2200 19072205325 | 07/29/2019 | Paid | $2.90 | |
| TPP 2200 19062004800 | 07/08/2019 | Paid | $9.28 | |
| TPP 2200 19060504428 | 06/11/2019 | Paid | $11.60 | |
| TPP 2200 19041803482 | 04/29/2019 | Paid | $5.51 | |
| TPP 2200 19032102970 | 03/28/2019 | Paid | $7.54 | |
| TPP 2200 19021102422 | 02/20/2019 | Paid | $11.02 | |
| TPP 2200 19013002228 | 02/13/2019 | Paid | $15.26 | |
| TPP 2200 18122101619 | 01/07/2019 | Paid | $4.09 | |
| TPP 2200 18072305068 | 08/09/2018 | Paid | $5.47 | |
| TPP 2200 18050403580 | 05/10/2018 | Paid | $20.17 | |
| TPP 2200 17121301524 | 12/19/2017 | Paid | $5.63 |
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.