PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WOOD, TERESA |
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 10071405135 | 07/26/2010 | Paid | $24.25 | |
TPP 2200 10040203269 | 04/07/2010 | Paid | $5.00 | |
TPP 2200 10011201995 | 01/19/2010 | Paid | $7.15 | |
TPP 2200 09100700193 | 10/16/2009 | Paid | $3.30 | |
TPP 2200 09070705616 | 07/09/2009 | Paid | $20.90 | |
TPP 2200 09040603863 | 04/10/2009 | Paid | $27.78 | |
TPP 2200 09010802247 | 01/14/2009 | Paid | $7.03 | |
TPP 2200 08102700984 | 11/07/2008 | Paid | $8.73 |
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.