PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCMINN, KIMBERLY |
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 23060502771 | 06/08/2023 | Paid | $22.27 | |
TPP 2200 23060502772 | 06/08/2023 | Paid | $24.23 | |
TPP 2200 23060502773 | 06/08/2023 | Paid | $77.95 | |
TPP 2200 22122801107 | 01/09/2023 | Paid | $111.88 | |
TPP 2200 22122801106 | 01/04/2023 | Paid | $73.75 | |
TPP 2200 22122801108 | 01/04/2023 | Paid | $5.63 | |
TPP 2200 22122801109 | 01/04/2023 | Paid | $119.38 | |
TPP 2200 22112800826 | 12/05/2022 | Paid | $8.75 | |
TPP 2200 22092603289 | 10/03/2022 | Paid | $9.36 | |
TPP 2200 22092603290 | 10/03/2022 | Paid | $18.28 | |
TPP 2200 22092603291 | 10/03/2022 | Paid | $6.15 | |
TPP 2200 22092603292 | 10/03/2022 | Paid | $2.34 |
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.