Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | 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 17082805827 | 09/06/2017 | Paid | $13.90 | |
| TPP 2200 17052204040 | 05/31/2017 | Paid | $10.96 | |
| TPP 2200 17011802037 | 01/23/2017 | Paid | $22.14 | |
| TPP 2200 16102100644 | 11/01/2016 | Paid | $28.62 | |
| TPP 2200 16062904972 | 07/12/2016 | Paid | $34.56 | |
| TPP 2200 16041903747 | 04/26/2016 | Paid | $17.28 | |
| TPP 2200 16012702382 | 02/08/2016 | Paid | $47.73 | |
| TPP 2200 15102000687 | 10/27/2015 | Paid | $32.21 | |
| TPP 2200 15080305714 | 08/12/2015 | Paid | $25.89 | |
| TPP 2200 14102700817 | 10/31/2014 | Paid | $109.76 | |
| TPP 2200 14070105229 | 07/11/2014 | Paid | $52.08 | |
| TPP 2200 14050104053 | 05/15/2014 | Paid | $56.56 |
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.