PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | QUICK, GARY |
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 20021902645 | 08/03/2020 | Paid | $44.15 | |
TPP 2200 19121701727 | 01/10/2020 | Paid | $18.90 | |
TPP 2200 19121701726 | 01/03/2020 | Paid | $49.01 | |
TPP 2200 19121701717 | 01/02/2020 | Paid | $43.21 | |
TPP 2200 18111501092 | 12/05/2018 | Paid | $39.23 | |
TPP 2200 18091405984 | 09/28/2018 | Paid | $60.22 | |
TPP 2200 18042003338 | 05/02/2018 | Paid | $46.00 | |
TPP 2200 18042003350 | 05/02/2018 | Paid | $43.05 | |
TPP 2200 17112801192 | 12/07/2017 | Paid | $91.49 |
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.