PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FREDINE, DANIEL |
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 13083005607 | 09/24/2013 | Paid | $171.50 | |
TPP 2200 13061404332 | 07/05/2013 | Paid | $249.76 | |
TPP 2200 13041503246 | 04/25/2013 | Paid | $66.60 | |
TPP 2200 13032502848 | 04/09/2013 | Paid | $67.72 | |
TPP 2200 12072705273 | 08/07/2012 | Paid | $198.69 | |
TPP 2200 12051403969 | 05/22/2012 | Paid | $281.94 | |
TPP 2200 12030902939 | 03/20/2012 | Paid | $113.22 | |
TPP 2200 11120601396 | 12/21/2011 | Paid | $139.86 | |
TPP 2200 11101700592 | 10/24/2011 | Paid | $43.85 | |
TPP 2200 11080505081 | 08/22/2011 | Paid | $14.50 | |
TPP 2200 11060904100 | 06/27/2011 | Paid | $155.00 | |
TPP 2200 11041203115 | 04/21/2011 | Paid | $60.00 | |
TPP 2200 11032202788 | 04/06/2011 | Paid | $110.50 | |
TPP 2200 11021002204 | 02/23/2011 | Paid | $47.50 | |
TPP 2200 11011401896 | 02/01/2011 | Paid | $53.00 |
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.