PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCCAW, WILLIAM |
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 12021702624 | 02/29/2012 | Paid | $101.57 | |
TPP 2200 11110700958 | 12/16/2011 | Paid | $32.75 | |
TPP 2200 11043003419 | 08/18/2011 | Paid | $82.50 | |
TPP 2200 11050603500 | 05/12/2011 | Paid | $55.50 | |
TPP 2200 10041203480 | 04/20/2010 | Paid | $101.50 | |
TPP 2200 09113001275 | 12/04/2009 | Paid | $101.20 | |
TPP 2200 08102300959 | 11/14/2008 | Paid | $56.27 |
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.