PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GILLMAN, GLEN |
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 10120201244 | 12/30/2010 | Paid | $27.50 | |
TPP 2200 10101400593 | 10/21/2010 | Paid | $53.50 | |
TPP 2200 10071205027 | 07/21/2010 | Paid | $45.00 | |
TPP 2200 10042703851 | 05/11/2010 | Paid | $105.00 | |
TPP 2200 09100900343 | 10/15/2009 | Paid | $55.55 | |
TPP 2200 09060505134 | 06/12/2009 | Paid | $74.80 | |
TPP 2200 09040103797 | 04/09/2009 | Paid | $133.65 | |
TPP 2200 09030203287 | 03/12/2009 | Paid | $52.25 | |
TPP 2200 08110301083 | 11/14/2008 | Paid | $95.36 | |
TPP 2200 08102300961 | 11/07/2008 | Paid | $61.60 |
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.