On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
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 | RANDIG, JAMES |
| 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 17091106057 | 09/20/2017 | Paid | $57.78 | |
| TPP 2200 17080305511 | 08/15/2017 | Paid | $39.32 | |
| TPP 2200 17071805199 | 08/01/2017 | Paid | $57.52 | |
| TPP 2200 17071805203 | 08/01/2017 | Paid | $30.23 | |
| TPP 2200 17071805204 | 08/01/2017 | Paid | $40.40 | |
| TPP 2200 17033103033 | 04/14/2017 | Paid | $78.11 | |
| TPP 2200 17031502904 | 03/28/2017 | Paid | $22.47 | |
| TPP 2200 17011001833 | 01/19/2017 | Paid | $36.45 | |
| TPP 2200 16120201187 | 12/16/2016 | Paid | $90.72 | |
| TPP 2200 15100500225 | 10/13/2015 | Paid | $37.09 | |
| TPP 2200 15061704899 | 08/13/2015 | Paid | $42.27 | |
| TPP 2200 15071505397 | 08/13/2015 | Paid | $62.10 | |
| TPP 2200 15031103060 | 03/26/2015 | Paid | $73.90 | |
| TPP 2200 15010902045 | 01/23/2015 | Paid | $26.60 | |
| TPP 2200 14120401465 | 12/19/2014 | Paid | $25.20 | |
| TPP 2200 14111301133 | 12/02/2014 | Paid | $49.28 | |
| TPP 2200 14101000652 | 10/17/2014 | Paid | $64.12 | |
| TPP 2200 14092206802 | 10/02/2014 | Paid | $48.16 | |
| TPP 2200 14082206305 | 09/05/2014 | Paid | $61.60 | |
| TPP 2200 14070905371 | 07/23/2014 | Paid | $193.76 |
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.