Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | SYSTEMS PLANNING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOYLE, ANDREW |
| 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 12062204702 | 06/29/2012 | Paid | $5.55 | |
| TPP 2200 12050303768 | 05/11/2012 | Paid | $49.95 | |
| TPP 2200 12042603706 | 04/30/2012 | Paid | $43.85 | |
| TPP 2200 12040203197 | 04/10/2012 | Paid | $57.72 | |
| TPP 2200 12020702409 | 02/15/2012 | Paid | $46.62 | |
| TPP 2200 12010901844 | 01/17/2012 | Paid | $58.83 | |
| TPP 2200 11121501605 | 01/03/2012 | Paid | $146.52 | |
| TPP 2200 11110300889 | 11/16/2011 | Paid | $35.52 | |
| TPP 2200 11092005767 | 09/30/2011 | Paid | $122.38 | |
| TPP 2200 11080405049 | 08/12/2011 | Paid | $154.85 | |
| TPP 2200 11070604486 | 07/20/2011 | Paid | $41.00 |
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.