PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
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 14031910149 | 04/09/2014 | Paid | $9.33 | |
GAX 2200 13120203620 | 01/17/2014 | Paid | $2.22 | |
GAX 2200 13121904815 | 01/08/2014 | Paid | $13.56 | |
GAX 2200 13111302686 | 11/19/2013 | Paid | $20.53 | |
GAX 2200 13100400331 | 10/17/2013 | Paid | $18.04 | |
GAX 2200 13092321354 | 10/02/2013 | Paid | $34.14 |
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.