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 | IFFLA, GLENLY |
| 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 17020702309 | 02/15/2017 | Paid | $336.96 | |
| TPP 2200 16110300781 | 11/15/2016 | Paid | $304.02 | |
| TPP 2200 16100400148 | 10/07/2016 | Paid | $138.24 | |
| TPP 2200 16092006477 | 09/29/2016 | Paid | $176.58 | |
| TPP 2200 16092006478 | 09/29/2016 | Paid | $172.80 | |
| TPP 2200 15090806343 | 09/25/2015 | Paid | $136.28 | |
| TPP 2200 15052804393 | 06/19/2015 | Paid | $103.51 | |
| TPP 2200 15060304505 | 06/19/2015 | Paid | $99.48 | |
| TPP 2200 14071505633 | 07/31/2014 | Paid | $119.22 | |
| TPP 2200 14071505643 | 07/31/2014 | Paid | $283.92 | |
| TPP 2200 13091806006 | 10/02/2013 | Paid | $44.96 |
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.