Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MIRI, SEYED |
| 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 11102800789 | 11/07/2011 | Paid | $66.50 | |
| TPP 2200 11102800790 | 11/07/2011 | Paid | $59.25 | |
| TPP 2200 11102800791 | 11/07/2011 | Paid | $62.84 | |
| TPP 2200 11103100796 | 11/07/2011 | Paid | $57.17 | |
| TPP 2200 11011001735 | 01/14/2011 | Paid | $26.00 | |
| TPP 2200 11011001746 | 01/14/2011 | Paid | $31.75 | |
| TPP 2200 10123001602 | 01/13/2011 | Paid | $24.75 | |
| TPP 2200 10122901594 | 01/05/2011 | Paid | $66.00 | |
| TPP 2200 10040603352 | 04/13/2010 | Paid | $328.90 | |
| TPP 2200 09111901180 | 11/24/2009 | Paid | $156.75 | |
| TPP 2200 09021102997 | 02/20/2009 | Paid | $279.37 | |
| TPP 2200 09021002990 | 02/18/2009 | Paid | $140.99 |
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.