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 | MOHAMED, SELVI |
| 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 17050903807 | 06/07/2017 | Paid | $283.55 | |
| TPP 2200 17013102203 | 02/08/2017 | Paid | $262.98 | |
| TPP 2200 16100500240 | 10/11/2016 | Paid | $225.18 | |
| TPP 2200 16091606405 | 09/29/2016 | Paid | $289.98 | |
| TPP 2200 16080305558 | 08/15/2016 | Paid | $308.88 | |
| TPP 2200 16032103327 | 04/11/2016 | Paid | $286.36 | |
| TPP 2200 15092106654 | 11/12/2015 | Paid | $282.90 | |
| TPP 2200 15100100004 | 10/14/2015 | Paid | $142.03 | |
| TPP 2200 15061204748 | 07/23/2015 | Paid | $261.63 | |
| TPP 2200 14041603827 | 05/02/2014 | Paid | $322.62 | |
| TPP 2200 13093006205 | 10/29/2013 | Paid | $152.63 | |
| TPP 2200 13101400610 | 10/21/2013 | Paid | $120.45 |
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.