PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE O AND M SUPPORT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ORNELAS, MARY |
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 19101000560 | 11/04/2019 | Paid | $19.43 | |
TPP 2200 19101000569 | 11/04/2019 | Paid | $34.22 | |
TPP 2200 19082605942 | 10/09/2019 | Paid | $67.28 | |
TPP 2200 19082605943 | 10/09/2019 | Paid | $21.75 | |
TPP 2200 19052204182 | 06/05/2019 | Paid | $62.93 | |
TPP 2200 19010201694 | 01/23/2019 | Paid | $42.78 |
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.