Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.