PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MESZAROS, GREG |
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 17081105660 | 09/01/2017 | Paid | $171.94 | |
TPP 2200 17022702602 | 03/17/2017 | Paid | $253.34 | |
TPP 2200 15110200838 | 11/20/2015 | Paid | $269.15 | |
TPP 2200 14072805809 | 08/21/2014 | Paid | $109.55 | |
GAX 2200 14062015876 | 07/11/2014 | Paid | $91.63 | |
TPP 2200 13120501458 | 01/02/2014 | Paid | $109.72 | |
TPP 2200 13111901212 | 12/10/2013 | Paid | $254.60 |
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.