Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | PROCESS ENGINEERING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BECK, OLIVIA |
| 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 17070304847 | 07/21/2017 | Paid | $64.95 | |
| TPP 2200 17050303695 | 05/10/2017 | Paid | $96.94 | |
| TPP 2200 17013102211 | 02/09/2017 | Paid | $111.57 | |
| TPP 2200 16100400120 | 10/06/2016 | Paid | $189.21 | |
| TPP 2200 16071405269 | 07/27/2016 | Paid | $139.11 | |
| TPP 2200 16040703487 | 04/13/2016 | Paid | $101.96 | |
| TPP 2200 16011302191 | 01/21/2016 | Paid | $149.10 | |
| TPP 2200 15100100005 | 10/13/2015 | Paid | $239.89 | |
| TPP 2200 15040803503 | 09/02/2015 | Paid | $142.72 | |
| TPP 2200 15070605130 | 08/04/2015 | Paid | $205.45 | |
| TPP 2200 14122901869 | 01/23/2015 | Paid | $121.02 | |
| TPP 2200 14100600237 | 10/14/2014 | Paid | $194.66 | |
| TPP 2200 14071405607 | 07/29/2014 | Paid | $243.26 | |
| TPP 2200 13101100556 | 10/21/2013 | Paid | $39.07 |
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.