PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COE, BRUCE |
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 16110900883 | 01/05/2017 | Paid | $19.17 | |
TPP 2200 16071405272 | 07/27/2016 | Paid | $39.69 | |
TPP 2200 16040703495 | 04/13/2016 | Paid | $65.61 | |
TPP 2200 15070605135 | 08/18/2015 | Paid | $35.37 | |
TPP 2200 15041403641 | 05/19/2015 | Paid | $43.40 | |
TPP 2200 15010801980 | 01/23/2015 | Paid | $21.00 | |
TPP 2200 14100300171 | 10/14/2014 | Paid | $36.68 | |
TPP 2200 14070805334 | 07/31/2014 | Paid | $34.16 |
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.