PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | INFRASTRUCTURE RECORDS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BROWN, HOWARD |
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 12051804070 | 05/30/2012 | Paid | $12.76 | |
TPP 2200 11081705302 | 08/22/2011 | Paid | $36.35 | |
TPP 2200 10082005795 | 02/24/2011 | Paid | $10.50 | |
TPP 2200 10062204750 | 07/14/2010 | Paid | $11.50 | |
TPP 2200 09122101726 | 12/30/2009 | Paid | $14.02 | |
TPP 2200 09101200398 | 10/21/2009 | Paid | $31.90 |
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.