PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | INSTITUTE OF INTERNAL AUDITORS |
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 10052817070 | 06/25/2010 | Paid | $46.00 | |
GAX 2200 09120704772 | 12/15/2009 | Paid | $34.50 | |
GAX 2200 09030611520 | 03/25/2009 | Paid | $31.00 | |
GAX 2200 08121505668 | 12/23/2008 | Paid | $24.00 |
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.