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 | MILLS, KEVIN |
| 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 15031403148 | 03/26/2015 | Paid | $59.22 | |
| TPP 2200 15011202111 | 01/23/2015 | Paid | $33.88 | |
| TPP 2200 15011002060 | 01/20/2015 | Paid | $56.56 | |
| TPP 2200 14091606703 | 09/23/2014 | Paid | $90.72 | |
| TPP 2200 14062005081 | 07/11/2014 | Paid | $75.04 | |
| TPP 2200 14022202810 | 03/14/2014 | Paid | $73.16 | |
| TPP 2200 14022202811 | 03/14/2014 | Paid | $46.76 | |
| TPP 2200 13110400891 | 11/13/2013 | Paid | $148.74 |
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.