Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DORA, JOHN |
| 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 17070704937 | 07/13/2017 | Paid | $23.54 | |
| TPP 2200 17040603195 | 04/13/2017 | Paid | $19.53 | |
| TPP 2200 17010401687 | 01/10/2017 | Paid | $17.28 | |
| TPP 2200 16100300080 | 10/05/2016 | Paid | $26.19 | |
| TPP 2200 16071105123 | 07/18/2016 | Paid | $15.93 | |
| TPP 2200 16040603461 | 04/11/2016 | Paid | $17.82 | |
| TPP 2200 16010401943 | 01/12/2016 | Paid | $30.20 | |
| TPP 2200 15100100061 | 10/07/2015 | Paid | $18.98 | |
| TPP 2200 15070205103 | 07/14/2015 | Paid | $15.53 | |
| TPP 2200 15040603424 | 04/21/2015 | Paid | $18.11 | |
| TPP 2200 15010601926 | 01/21/2015 | Paid | $27.44 | |
| TPP 2200 14100600215 | 10/14/2014 | Paid | $22.40 | |
| TPP 2200 14070305304 | 07/16/2014 | Paid | $16.52 | |
| TPP 2200 14040303481 | 04/16/2014 | Paid | $30.80 |
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.