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 BORTZ, SARAH
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 17031302866 03/27/2017 Paid $17.12
TPP 2200 17011201932 01/26/2017 Paid $32.40
TPP 2200 17011201934 01/26/2017 Paid $15.66
TPP 2200 16112301101 12/12/2016 Paid $29.16
TPP 2200 16100500283 10/14/2016 Paid $11.88
TPP 2200 16091206239 09/26/2016 Paid $37.26
TPP 2200 16082506016 09/15/2016 Paid $39.42
TPP 2200 16080105495 08/18/2016 Paid $29.16
TPP 2200 16051904289 06/10/2016 Escheat $11.88
TPP 2200 15100200138 10/13/2015 Paid $9.78
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.