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 DAVIS, ERIC
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 17080105424 08/10/2017 Paid $53.50
TPP 2200 17060104182 06/07/2017 Paid $56.18
TPP 2200 17051603918 06/01/2017 Paid $67.95
TPP 2200 16110900868 11/23/2016 Paid $69.12
TPP 2200 16072505408 08/09/2016 Paid $44.82
TPP 2200 16051004106 05/25/2016 Paid $79.38
TPP 2200 15092806812 10/09/2015 Paid $54.63
TPP 2200 15100200137 10/09/2015 Paid $21.28
TPP 2200 15081705966 09/03/2015 Paid $12.65
TPP 2200 15071405379 07/27/2015 Paid $62.68
TPP 2200 15062504996 07/09/2015 Paid $71.30
TPP 2200 15051404172 06/03/2015 Paid $133.40
TPP 2200 15040903534 04/29/2015 Paid $32.78
TPP 2200 15030402913 03/16/2015 Paid $24.73
TPP 2200 14091106605 09/26/2014 Paid $40.88
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.