PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION ENGINEERING |
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 13071817108 | 08/09/2013 | Paid | $64.94 | |
GAX 2200 13062715944 | 07/09/2013 | Paid | $138.20 | |
GAX 2200 13052013240 | 06/06/2013 | Paid | $248.65 | |
GAX 2200 12080719214 | 08/16/2012 | Paid | $83.25 | |
GAX 2200 12062916825 | 07/10/2012 | Paid | $78.81 | |
GAX 2200 12040211215 | 04/11/2012 | Paid | $78.26 |
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.