PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAYTON, DANIEL |
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 22072602597 | 11/10/2022 | Paid | $128.12 | |
TPP 2200 22030701063 | 03/17/2022 | Outstanding | $13.92 | |
TPP 2200 21051900949 | 07/19/2021 | Paid | $24.61 | |
TPP 2200 20052203428 | 07/14/2020 | Paid | $29.70 | |
TPP 2200 19060704484 | 01/14/2020 | Paid | $39.73 | |
TPP 2200 19121801756 | 01/08/2020 | Paid | $17.40 | |
TPP 2200 19121801758 | 01/08/2020 | Paid | $23.20 |
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.