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.