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 | MUSGROVE, JUDY |
| 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 16040103424 | 04/11/2016 | Paid | $21.60 | |
| TPP 2200 16011302224 | 02/22/2016 | Paid | $65.55 | |
| TPP 2200 15100600366 | 10/22/2015 | Paid | $81.66 | |
| TPP 2200 15070205109 | 08/10/2015 | Paid | $122.77 | |
| TPP 2200 15040103340 | 04/09/2015 | Paid | $65.27 | |
| TPP 2200 15010701960 | 01/16/2015 | Paid | $64.68 | |
| TPP 2200 14100300121 | 10/14/2014 | Paid | $95.48 | |
| TPP 2200 14070305300 | 07/31/2014 | Paid | $63.56 | |
| TPP 2200 14033103413 | 04/24/2014 | Paid | $47.88 | |
| TPP 2200 14022202808 | 03/18/2014 | Paid | $57.63 | |
| TPP 2200 13101400591 | 10/21/2013 | Paid | $95.19 |
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.