PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TUCKER, LORA L |
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 13071004730 | 07/18/2013 | Paid | $33.59 | |
TPP 2200 13041503201 | 04/24/2013 | Paid | $26.65 | |
TPP 2200 13011401843 | 01/23/2013 | Paid | $27.47 | |
TPP 2200 12101200530 | 10/17/2012 | Paid | $24.42 | |
TPP 2200 12070904935 | 07/13/2012 | Paid | $31.09 | |
TPP 2200 12041203480 | 04/23/2012 | Paid | $37.75 | |
TPP 2200 11122901720 | 01/10/2012 | Paid | $62.72 | |
TPP 2200 11101900642 | 10/26/2011 | Paid | $22.48 | |
TPP 2200 11071304697 | 07/20/2011 | Paid | $39.75 | |
TPP 2200 11041103059 | 04/14/2011 | Paid | $37.75 |
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.