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 | SCHELDRUP, SEPTEMBER |
| 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 17091406122 | 09/22/2017 | Paid | $63.67 | |
| TPP 2200 17062604695 | 08/21/2017 | Paid | $24.61 | |
| TPP 2200 17062604696 | 08/21/2017 | Paid | $61.53 | |
| TPP 2200 17080205447 | 08/15/2017 | Paid | $23.54 | |
| TPP 2200 17062604694 | 08/10/2017 | Paid | $58.32 | |
| TPP 2200 17022802619 | 03/21/2017 | Paid | $98.44 | |
| TPP 2200 17031302865 | 03/21/2017 | Paid | $61.53 | |
| TPP 2200 17011201935 | 01/26/2017 | Paid | $99.36 | |
| TPP 2200 16122801619 | 01/11/2017 | Paid | $97.20 | |
| TPP 2200 16112301102 | 12/07/2016 | Paid | $128.52 | |
| TPP 2200 16100500280 | 10/11/2016 | Paid | $83.70 | |
| TPP 2200 16090206097 | 09/14/2016 | Paid | $144.18 | |
| TPP 2200 16080305557 | 08/12/2016 | Paid | $59.40 | |
| TPP 2200 16070505020 | 07/25/2016 | Paid | $102.60 | |
| TPP 2200 16060704554 | 06/28/2016 | Paid | $69.66 | |
| TPP 2200 16050303991 | 05/16/2016 | Paid | $89.64 | |
| TPP 2200 14031303168 | 04/28/2014 | Paid | $73.92 | |
| TPP 2200 13112101269 | 12/05/2013 | Paid | $133.34 | |
| TPP 2200 13100100013 | 10/29/2013 | Paid | $124.88 |
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.