PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BUELTEL, GARY |
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 2200 24050103717 | 05/06/2024 | Outstanding | $48.24 | |
TPP 2200 24040103152 | 04/08/2024 | Outstanding | $70.35 | |
TPP 2200 24022902595 | 03/07/2024 | Paid | $43.55 | |
TPP 2200 24010301752 | 01/04/2024 | Paid | $23.58 | |
TPP 2200 23100300076 | 11/20/2023 | Paid | $9.83 | |
TPP 2200 23110600751 | 11/13/2023 | Paid | $75.98 | |
TPP 2200 23091804321 | 09/21/2023 | Paid | $72.06 | |
TPP 2200 23080103568 | 08/10/2023 | Paid | $50.45 |
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.