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 | JORDAN, NEIL |
| 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 17081805745 | 09/29/2017 | Paid | $271.25 | |
| TPP 2200 17061404531 | 06/29/2017 | Paid | $192.61 | |
| TPP 2200 16060904605 | 09/28/2016 | Paid | $203.04 | |
| TPP 2200 16041103539 | 04/22/2016 | Paid | $79.92 | |
| TPP 2200 16031503261 | 03/30/2016 | Paid | $91.26 | |
| TPP 2200 16011502268 | 01/27/2016 | Paid | $185.16 | |
| TPP 2200 15090806342 | 09/17/2015 | Paid | $97.75 | |
| TPP 2200 15073105709 | 08/14/2015 | Paid | $96.60 | |
| TPP 2200 15040703474 | 05/19/2015 | Paid | $126.51 | |
| TPP 2200 15020402456 | 03/10/2015 | Paid | $120.51 | |
| TPP 2200 14100100041 | 10/13/2014 | Paid | $20.72 | |
| TPP 2200 14091806771 | 09/26/2014 | Paid | $89.32 | |
| TPP 2200 14041503809 | 07/22/2014 | Paid | $194.60 |
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.