PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAMB, ROBERT |
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 22030701069 | 03/17/2022 | Paid | $39.23 | |
TPP 2200 18013002096 | 03/06/2020 | Paid | $58.06 | |
TPP 2200 20012302235 | 02/07/2020 | Paid | $12.47 | |
TPP 2200 19100400252 | 10/15/2019 | Paid | $21.17 | |
TPP 2200 19041803485 | 04/25/2019 | Paid | $19.72 | |
TPP 2200 19010701790 | 01/23/2019 | Paid | $27.24 | |
TPP 2200 18100900522 | 10/17/2018 | Paid | $41.14 | |
TPP 2200 18042003349 | 05/03/2018 | Paid | $17.71 | |
TPP 2200 17101800576 | 12/07/2017 | Paid | $79.72 |
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.