PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARLAND, KATHY |
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 12102400677 | 10/31/2012 | Paid | $7.77 | |
TPP 2200 12102400681 | 10/31/2012 | Paid | $13.88 | |
TPP 2200 12102400682 | 10/31/2012 | Paid | $14.43 | |
TPP 2200 11101900644 | 10/24/2011 | Paid | $30.00 | |
TPP 2200 11101900645 | 10/24/2011 | Paid | $16.50 | |
TPP 2200 11101900647 | 10/24/2011 | Paid | $18.50 | |
TPP 2200 11101900650 | 10/24/2011 | Paid | $28.87 | |
TPP 2200 10102600684 | 11/01/2010 | Paid | $31.90 | |
TPP 2200 10102600686 | 11/01/2010 | Paid | $11.00 | |
TPP 2200 10102600688 | 11/01/2010 | Paid | $74.00 | |
TPP 2200 10102600689 | 11/01/2010 | Paid | $60.25 |
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.