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 COURTRIGHT, KAREN
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 17072005260 08/01/2017 Paid $192.07
TPP 2200 17062004613 06/30/2017 Paid $207.05
TPP 2200 16100500237 10/10/2016 Paid $133.92
TPP 2200 16092306540 10/03/2016 Paid $272.16
TPP 2200 16092306541 10/03/2016 Paid $385.02
TPP 2200 15100100042 10/13/2015 Paid $181.70
TPP 2200 15091006473 09/25/2015 Paid $337.53
TPP 2200 15091006474 09/25/2015 Paid $343.28
TPP 2200 14100600191 10/14/2014 Paid $148.96
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.