PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | STRUB, DANIEL |
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 23082203842 | 09/05/2023 | Paid | $26.45 | |
TPP 2200 23060602790 | 07/06/2023 | Paid | $17.33 | |
TPP 2200 19110400898 | 11/14/2019 | Paid | $118.70 | |
TPP 2200 18110600906 | 11/27/2018 | Paid | $178.56 | |
TPP 2200 18071704950 | 08/17/2018 | Paid | $1.30 | |
TPP 2200 18052103883 | 06/19/2018 | Paid | $23.05 | |
TPP 2200 18010401746 | 02/01/2018 | Paid | $17.08 | |
TPP 2200 17120401276 | 12/28/2017 | Paid | $88.07 |
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.