PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | REGULATORY SUPPORT |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SLUSHER, DARYL |
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 13071504812 | 08/08/2013 | Paid | $189.39 | |
TPP 2200 12041003392 | 04/20/2012 | Paid | $15.15 | |
TPP 2200 11022302367 | 03/03/2011 | Paid | $365.22 | |
TPP 2200 10022402715 | 03/18/2010 | Paid | $1,273.63 | |
TPP 2200 09111301086 | 12/10/2009 | Paid | $148.07 | |
TPP 2200 08080706927 | 11/10/2008 | Paid | $113.11 |
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.