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 | CHAPMAN, CHARLES |
| 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 17091106052 | 09/20/2017 | Paid | $63.13 | |
| TPP 2200 17080805579 | 08/16/2017 | Paid | $17.39 | |
| TPP 2200 17071004973 | 08/03/2017 | Paid | $33.71 | |
| TPP 2200 17071805208 | 08/03/2017 | Paid | $37.72 | |
| TPP 2200 17050303685 | 05/10/2017 | Paid | $33.71 | |
| TPP 2200 17030102628 | 04/26/2017 | Paid | $17.12 | |
| TPP 2200 17033003017 | 04/13/2017 | Paid | $15.51 | |
| TPP 2200 17021002422 | 02/21/2017 | Paid | $43.87 | |
| TPP 2200 17011001813 | 01/19/2017 | Paid | $46.44 | |
| TPP 2200 16091406341 | 10/03/2016 | Paid | $81.00 | |
| TPP 2200 16080405601 | 08/15/2016 | Paid | $33.48 | |
| TPP 2200 16070605066 | 07/14/2016 | Paid | $39.15 | |
| TPP 2200 16061304695 | 06/24/2016 | Paid | $22.95 | |
| TPP 2200 16050303994 | 05/09/2016 | Paid | $20.52 | |
| TPP 2200 16041303625 | 04/20/2016 | Paid | $39.96 | |
| TPP 2200 16030302983 | 03/11/2016 | Paid | $35.64 | |
| TPP 2200 16020202497 | 02/17/2016 | Paid | $36.45 | |
| TPP 2200 16011302194 | 01/21/2016 | Paid | $16.10 | |
| TPP 2200 15120201382 | 12/10/2015 | Paid | $58.37 | |
| TPP 2200 15100600354 | 10/13/2015 | Paid | $17.54 | |
| TPP 2200 15091106514 | 09/25/2015 | Paid | $22.14 | |
| TPP 2200 15081305924 | 09/02/2015 | Paid | $30.47 | |
| TPP 2200 15070205106 | 07/24/2015 | Paid | $45.14 | |
| TPP 2200 15060204469 | 06/16/2015 | Paid | $36.80 | |
| TPP 2200 15050604026 | 05/19/2015 | Paid | $21.85 | |
| TPP 2200 15040903561 | 04/23/2015 | Paid | $34.21 | |
| TPP 2200 15031003027 | 03/31/2015 | Paid | $36.22 | |
| TPP 2200 15021002612 | 02/26/2015 | Paid | $35.65 | |
| TPP 2200 14120201383 | 12/26/2014 | Paid | $39.48 | |
| TPP 2200 14120201385 | 12/26/2014 | Paid | $24.92 | |
| TPP 2200 14100300118 | 10/14/2014 | Paid | $97.72 | |
| TPP 2200 14070305301 | 08/20/2014 | Paid | $72.24 |
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.