PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SEGER, VIRGINIA |
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 13061004238 | 06/20/2013 | Paid | $28.86 | |
TPP 2200 12101800607 | 10/25/2012 | Paid | $28.86 | |
TPP 2200 12071104998 | 07/18/2012 | Paid | $41.06 | |
TPP 2200 12033003164 | 04/10/2012 | Paid | $32.21 | |
TPP 2200 11091205609 | 09/15/2011 | Paid | $18.59 | |
TPP 2200 11080905108 | 08/16/2011 | Paid | $12.75 | |
TPP 2200 11041503205 | 04/28/2011 | Paid | $17.75 | |
TPP 2200 10120301259 | 12/08/2010 | Paid | $15.25 |
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.