PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5151 |
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 |
---|---|---|---|---|
GAX 2200 13080918780 | 09/09/2013 | Paid | $144.86 | |
GAX 2200 12051714056 | 06/14/2012 | Paid | $86.03 | |
GAX 2200 12040211216 | 04/26/2012 | Paid | $123.21 | |
GAX 2200 12022809257 | 03/23/2012 | Paid | $91.58 | |
GAX 2200 11101200716 | 10/24/2011 | Paid | $82.70 | |
GAX 2200 11091623241 | 10/03/2011 | Paid | $21.00 |
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.