PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CHEN, CHRIS |
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 17082205783 | 09/15/2017 | Paid | $148.15 | |
TPP 2200 16112201083 | 12/16/2016 | Paid | $93.39 | |
TPP 2200 16082906037 | 09/13/2016 | Paid | $80.70 | |
TPP 2200 16050404015 | 06/08/2016 | Paid | $309.12 | |
TPP 2200 15091006469 | 09/29/2015 | Paid | $183.40 | |
TPP 2200 15052804394 | 07/09/2015 | Paid | $62.02 |
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.