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 | HAWS, BRIAN |
| 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 17090605955 | 09/13/2017 | Paid | $202.77 | |
| TPP 2200 17070504854 | 07/11/2017 | Paid | $133.86 | |
| TPP 2200 17060604333 | 06/09/2017 | Paid | $200.57 | |
| TPP 2200 17050503753 | 05/10/2017 | Paid | $123.75 | |
| TPP 2200 17041303367 | 04/19/2017 | Paid | $180.94 | |
| TPP 2200 17030602721 | 03/10/2017 | Paid | $186.07 | |
| TPP 2200 17020202239 | 02/07/2017 | Paid | $203.46 | |
| TPP 2200 17010401689 | 01/11/2017 | Paid | $141.21 | |
| TPP 2200 16120701282 | 12/16/2016 | Paid | $164.27 | |
| TPP 2200 16110700826 | 11/17/2016 | Paid | $171.29 | |
| TPP 2200 16100400130 | 10/06/2016 | Paid | $152.77 | |
| TPP 2200 16090206100 | 09/13/2016 | Paid | $153.31 | |
| TPP 2200 16080805750 | 08/25/2016 | Paid | $149.74 | |
| TPP 2200 16071505276 | 07/22/2016 | Paid | $95.63 | |
| TPP 2200 16060804565 | 06/20/2016 | Paid | $159.52 | |
| TPP 2200 16052704420 | 06/10/2016 | Paid | $128.52 | |
| TPP 2200 16010702056 | 01/14/2016 | Paid | $37.37 | |
| TPP 2200 15100600363 | 10/12/2015 | Paid | $115.75 | |
| TPP 2200 15072105553 | 08/05/2015 | Paid | $105.22 | |
| TPP 2200 15010801997 | 01/21/2015 | Paid | $77.73 | |
| TPP 2200 14100300120 | 10/31/2014 | Paid | $89.60 | |
| TPP 2200 14070805332 | 07/22/2014 | Paid | $43.34 | |
| TPP 2200 14040103428 | 04/16/2014 | Paid | $59.47 | |
| TPP 2200 14010902039 | 01/16/2014 | Paid | $34.58 | |
| TPP 2200 13101500619 | 10/21/2013 | Paid | $145.97 |
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.