PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
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 13070204562 | 07/29/2013 | Paid | $65.06 | |
TPP 2200 13052103882 | 05/24/2013 | Paid | $118.43 | |
TPP 2200 12080205382 | 08/10/2012 | Paid | $93.58 | |
TPP 2200 12042603708 | 05/02/2012 | Paid | $32.41 | |
TPP 2200 12032903158 | 04/17/2012 | Paid | $137.38 | |
TPP 2200 11061004124 | 06/13/2011 | Paid | $18.33 |
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.