PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KANAK, JON |
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 17071705149 | 08/03/2017 | Paid | $132.15 | |
TPP 2200 17041903477 | 04/28/2017 | Paid | $176.55 | |
TPP 2200 17011702014 | 02/01/2017 | Paid | $136.62 | |
TPP 2200 16101800597 | 11/07/2016 | Paid | $139.86 | |
TPP 2200 16090606123 | 09/14/2016 | Paid | $95.45 | |
TPP 2200 16090606124 | 09/14/2016 | Paid | $118.80 | |
TPP 2200 16090606125 | 09/14/2016 | Paid | $131.22 | |
TPP 2200 15100200134 | 11/12/2015 | Paid | $90.28 |
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.