Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENYAMIN, AYMAN |
| 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 17071805210 | 08/09/2017 | Paid | $96.30 | |
| TPP 2200 17060704365 | 07/19/2017 | Paid | $165.85 | |
| TPP 2200 17052504088 | 06/06/2017 | Paid | $98.98 | |
| TPP 2200 17052504089 | 06/06/2017 | Paid | $89.35 | |
| TPP 2200 17052504090 | 06/06/2017 | Paid | $20.87 | |
| TPP 2200 17021002416 | 02/17/2017 | Paid | $147.96 | |
| TPP 2200 17021002417 | 02/17/2017 | Paid | $94.50 | |
| TPP 2200 17021002420 | 02/17/2017 | Paid | $104.86 | |
| TPP 2200 17011001842 | 01/26/2017 | Paid | $113.40 | |
| TPP 2200 17011001844 | 01/26/2017 | Paid | $72.36 | |
| TPP 2200 16091406327 | 10/10/2016 | Paid | $297.54 | |
| TPP 2200 16080405600 | 08/15/2016 | Paid | $74.52 | |
| TPP 2200 16071405271 | 07/27/2016 | Paid | $186.30 | |
| TPP 2200 16052004324 | 06/08/2016 | Paid | $129.06 | |
| TPP 2200 16040703498 | 04/13/2016 | Paid | $70.74 | |
| TPP 2200 16032203329 | 03/29/2016 | Paid | $149.04 | |
| TPP 2200 16020402543 | 02/17/2016 | Paid | $198.72 | |
| TPP 2200 16011302192 | 01/26/2016 | Paid | $133.40 | |
| TPP 2200 15121401641 | 01/08/2016 | Paid | $46.58 | |
| TPP 2200 15113001336 | 12/10/2015 | Paid | $124.78 | |
| TPP 2200 15090406328 | 10/23/2015 | Paid | $139.73 | |
| TPP 2200 15100600352 | 10/13/2015 | Paid | $123.63 | |
| TPP 2200 15081305922 | 09/02/2015 | Paid | $166.75 | |
| TPP 2200 15070705184 | 08/12/2015 | Paid | $126.50 | |
| TPP 2200 15051904268 | 05/28/2015 | Paid | $98.33 | |
| TPP 2200 15032703308 | 04/15/2015 | Paid | $149.50 | |
| TPP 2200 15040203353 | 04/15/2015 | Paid | $54.63 | |
| TPP 2200 15021702724 | 02/26/2015 | Paid | $144.90 | |
| TPP 2200 15011202105 | 01/23/2015 | Paid | $176.96 | |
| TPP 2200 14122901871 | 01/16/2015 | Paid | $145.60 | |
| TPP 2200 14111301131 | 11/25/2014 | Paid | $128.24 | |
| TPP 2200 14100600239 | 10/16/2014 | Paid | $243.60 | |
| TPP 2200 14091106615 | 09/24/2014 | Paid | $249.20 | |
| TPP 2200 14080505959 | 08/20/2014 | Paid | $196.56 |
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.