PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GENERAL UTILITY RELOCATINS |
ACTIVITY | HOWARD LN WATERLINE RELOC |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROCKWELL, VALERIE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 6000 10020802480 | 03/04/2010 | Paid | $6.05 | |
TPP 6000 09102100700 | 11/24/2009 | Paid | $4.40 | |
TPP 6000 09091106860 | 09/16/2009 | Paid | $17.05 |
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.