Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.