PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RANZANI, ALDO |
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 21120800499 | 03/17/2022 | Paid | $57.42 | |
TPP 2200 21120800506 | 03/17/2022 | Paid | $80.33 | |
TPP 2200 21121500568 | 03/17/2022 | Paid | $101.79 | |
TPP 2200 19092306428 | 10/14/2019 | Paid | $96.19 | |
TPP 2200 18092406139 | 10/04/2019 | Paid | $98.44 | |
TPP 2200 18100100007 | 10/04/2019 | Paid | $80.94 | |
TPP 2200 18092506142 | 10/09/2018 | Paid | $204.38 | |
TPP 2200 17102700711 | 12/08/2017 | Paid | $88.56 | |
TPP 2200 17102700712 | 12/07/2017 | Paid | $337.31 |
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.