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 | KANAK, JON |
| 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 13020402135 | 02/08/2013 | Paid | $17.76 | |
| TPP 2200 12120301216 | 01/08/2013 | Paid | $70.76 | |
| TPP 2200 12081705711 | 10/05/2012 | Paid | $97.69 | |
| TPP 2200 12030702844 | 03/15/2012 | Paid | $65.21 | |
| TPP 2200 12010301752 | 01/10/2012 | Paid | $55.50 | |
| TPP 2200 11100600210 | 10/20/2011 | Paid | $45.79 | |
| TPP 2200 11043003421 | 08/16/2011 | Paid | $36.08 | |
| TPP 2200 11070704528 | 07/20/2011 | Paid | $30.00 | |
| TPP 2200 11062204279 | 07/01/2011 | Paid | $71.00 | |
| TPP 2200 11050603497 | 05/12/2011 | Paid | $44.50 | |
| TPP 2200 11022802407 | 03/11/2011 | Paid | $33.25 | |
| TPP 2200 10122901592 | 01/05/2011 | Paid | $18.50 | |
| TPP 2200 10112301159 | 12/03/2010 | Paid | $16.00 | |
| TPP 2200 10101400587 | 10/21/2010 | Paid | $84.75 | |
| TPP 2200 10091406177 | 09/20/2010 | Paid | $44.25 | |
| TPP 2200 10041403555 | 04/19/2010 | Paid | $46.60 |
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.