PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SEMBERA, MEGAN |
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 09123001767 | 01/06/2010 | Paid | $39.60 | |
TPP 2200 09080306108 | 08/14/2009 | Paid | $28.60 | |
TPP 2200 09081106387 | 08/14/2009 | Paid | $17.05 | |
TPP 2200 09060104956 | 06/10/2009 | Paid | $28.05 | |
TPP 2200 09033003758 | 04/21/2009 | Paid | $37.40 | |
TPP 2200 09020202765 | 02/18/2009 | Paid | $29.70 | |
TPP 2200 09010802267 | 01/21/2009 | Paid | $42.12 | |
TPP 2200 08102300969 | 11/19/2008 | Paid | $61.60 | |
TPP 2200 08110301085 | 11/19/2008 | Paid | $21.06 |
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.