PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BORTZ, SARAH |
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 18100800436 | 10/18/2018 | Escheat | $30.52 | |
TPP 2200 18071804990 | 07/26/2018 | Paid | $29.98 | |
TPP 2200 18061304353 | 06/29/2018 | Paid | $81.21 | |
TPP 2200 18021502373 | 04/26/2018 | Escheat | $32.10 | |
TPP 2200 18040503069 | 04/18/2018 | Paid | $72.50 |
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.