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 S. |
| 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 16080305564 | 08/12/2016 | Paid | $55.62 | |
| TPP 2200 16070805092 | 07/14/2016 | Paid | $50.22 | |
| TPP 2200 16060904589 | 06/20/2016 | Paid | $39.42 | |
| TPP 2200 16051004092 | 05/17/2016 | Paid | $48.06 | |
| TPP 2200 16040703482 | 04/13/2016 | Paid | $51.57 | |
| TPP 2200 16032103321 | 03/25/2016 | Paid | $32.94 | |
| TPP 2200 16020402542 | 02/17/2016 | Paid | $35.91 | |
| TPP 2200 16012002292 | 01/27/2016 | Paid | $27.31 | |
| TPP 2200 15121101602 | 12/22/2015 | Paid | $30.48 | |
| TPP 2200 15111701157 | 12/02/2015 | Paid | $90.28 | |
| TPP 2200 15100200107 | 10/12/2015 | Paid | $82.23 | |
| TPP 2200 15081405952 | 08/27/2015 | Paid | $106.38 | |
| TPP 2200 15052704386 | 07/06/2015 | Paid | $172.51 |
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.