PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STAUBER, WILLIAM P. |
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 10100800372 | 10/21/2010 | Paid | $112.50 | |
TPP 2200 10091306096 | 10/08/2010 | Paid | $240.00 | |
TPP 2200 10061104596 | 06/30/2010 | Paid | $89.50 | |
TPP 2200 10052604332 | 06/15/2010 | Paid | $73.00 | |
TPP 2200 10052004286 | 06/07/2010 | Paid | $260.00 | |
TPP 2200 10010501812 | 01/25/2010 | Paid | $237.05 | |
TPP 2200 10010501814 | 01/25/2010 | Paid | $80.30 | |
TPP 2200 09092207034 | 10/02/2009 | Paid | $283.80 | |
TPP 2200 09060305034 | 06/11/2009 | Paid | $103.95 | |
TPP 2200 09042304314 | 05/06/2009 | Paid | $107.25 | |
TPP 2200 09032403690 | 04/03/2009 | Paid | $64.35 | |
TPP 2200 09021103008 | 03/10/2009 | Paid | $61.60 | |
TPP 2200 08110501159 | 12/12/2008 | Paid | $91.18 |
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.