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 | RAMIREZ, ELISA |
| 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 16062904982 | 07/13/2016 | Paid | $25.38 | |
| TPP 2200 16050303984 | 05/12/2016 | Paid | $44.28 | |
| TPP 2200 16040503454 | 04/15/2016 | Paid | $11.88 | |
| TPP 2200 14022102775 | 03/20/2014 | Paid | $104.72 | |
| TPP 2200 14013002402 | 02/18/2014 | Paid | $23.17 | |
| TPP 2200 14013002403 | 02/18/2014 | Paid | $89.27 |
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.