PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARRICO, STEVEN |
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 13070104532 | 07/24/2013 | Paid | $142.09 | |
TPP 2200 13050103504 | 05/14/2013 | Paid | $113.23 | |
TPP 2200 13042303388 | 05/01/2013 | Paid | $71.60 | |
TPP 2200 13011601929 | 01/28/2013 | Paid | $205.92 | |
TPP 2200 12101600587 | 10/19/2012 | Paid | $120.99 | |
TPP 2200 12072005192 | 08/13/2012 | Paid | $125.99 | |
TPP 2200 12042403645 | 05/01/2012 | Paid | $205.36 | |
TPP 2200 12010901850 | 01/30/2012 | Paid | $125.44 | |
TPP 2200 11101800640 | 11/01/2011 | Paid | $121.55 | |
TPP 2200 11071204673 | 07/21/2011 | Paid | $100.50 | |
TPP 2200 09040703895 | 04/22/2009 | Paid | $250.80 |
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.