PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PROCESS ENGINEERING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MUSGROVE, JUDY |
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 13070304605 | 07/23/2013 | Paid | $90.74 | |
TPP 2200 13040803070 | 04/25/2013 | Paid | $41.34 | |
TPP 2200 13012802060 | 01/30/2013 | Paid | $81.31 | |
TPP 2200 12100400168 | 10/17/2012 | Paid | $78.53 | |
TPP 2200 10102100646 | 10/22/2010 | Paid | $19.00 | |
TPP 2200 10071305109 | 07/21/2010 | Paid | $12.50 | |
TPP 2200 10041903698 | 04/27/2010 | Paid | $36.00 | |
TPP 2200 10010601850 | 01/08/2010 | Paid | $18.16 | |
TPP 2200 09100600147 | 10/21/2009 | Paid | $37.11 | |
TPP 2200 09070205531 | 07/16/2009 | Paid | $52.54 | |
TPP 2200 09040103796 | 04/07/2009 | Paid | $44.83 | |
TPP 2200 09010802241 | 01/14/2009 | Paid | $37.45 | |
TPP 2200 08100600270 | 10/15/2008 | Paid | $32.75 |
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.