PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | IFFLA, GLENLY |
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 13020402114 | 02/13/2013 | Paid | $769.74 | |
TPP 2200 12082905869 | 10/02/2012 | Paid | $446.81 | |
TPP 2200 11100600200 | 10/20/2011 | Paid | $200.91 | |
TPP 2200 10020302413 | 02/09/2010 | Paid | $197.45 | |
TPP 2200 09042904359 | 05/08/2009 | Paid | $74.80 | |
TPP 2200 09042904360 | 05/08/2009 | Paid | $97.70 | |
TPP 2200 08101400737 | 10/29/2008 | Paid | $10.67 | |
TPP 2200 08101400740 | 10/29/2008 | Paid | $72.75 | |
TPP 2200 08101400742 | 10/29/2008 | Paid | $81.48 | |
TPP 2200 08101400745 | 10/29/2008 | Paid | $88.76 |
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.