PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA, ROBERT |
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 13080605217 | 08/20/2013 | Paid | $217.28 | |
TPP 2200 13043003468 | 05/09/2013 | Paid | $222.56 | |
TPP 2200 13022802469 | 03/15/2013 | Paid | $67.16 | |
TPP 2200 12110600832 | 11/16/2012 | Paid | $58.83 | |
TPP 2200 12091906290 | 10/15/2012 | Paid | $72.98 | |
TPP 2200 12092006296 | 10/02/2012 | Paid | $99.07 | |
TPP 2200 12082305817 | 09/07/2012 | Paid | $70.76 | |
TPP 2200 12060804437 | 06/20/2012 | Paid | $66.32 | |
TPP 2200 12051003871 | 05/25/2012 | Paid | $54.39 | |
TPP 2200 12042303631 | 05/01/2012 | Paid | $51.90 | |
TPP 2200 12031303007 | 03/27/2012 | Paid | $186.21 |
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.