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.