PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | INFRASTRUCTURE RECORDS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
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 |
---|---|---|---|---|
GAX 2200 12080719214 | 08/16/2012 | Paid | $47.73 | |
GAX 2200 12021708724 | 02/27/2012 | Paid | $82.70 | |
GAX 2200 12010405826 | 01/26/2012 | Paid | $10.00 | |
GAX 2200 11101100693 | 10/18/2011 | Paid | $135.98 | |
GAX 2200 11101200708 | 10/18/2011 | Paid | $5.00 |
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.