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 | LINDELL, CRISTAL |
| 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 17080205443 | 08/15/2017 | Paid | $16.59 | |
| TPP 2200 17062604701 | 07/10/2017 | Paid | $19.80 | |
| TPP 2200 17062604702 | 07/10/2017 | Paid | $16.59 | |
| TPP 2200 17062604704 | 07/10/2017 | Paid | $12.42 | |
| TPP 2200 16122101560 | 01/11/2017 | Paid | $83.70 | |
| TPP 2200 16112301100 | 12/30/2016 | Paid | $21.60 | |
| TPP 2200 16100500285 | 10/11/2016 | Paid | $8.64 | |
| TPP 2200 16100500289 | 10/11/2016 | Paid | $18.36 | |
| TPP 2200 16062904981 | 07/13/2016 | Paid | $71.82 | |
| TPP 2200 16050303986 | 05/16/2016 | Paid | $60.48 | |
| TPP 2200 16040503452 | 04/13/2016 | Paid | $58.86 | |
| TPP 2200 15120801505 | 01/12/2016 | Paid | $28.18 | |
| TPP 2200 15091006476 | 10/15/2015 | Paid | $55.21 | |
| TPP 2200 15100200136 | 10/15/2015 | Paid | $14.09 |
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.