Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MOHAMED, SELVI |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
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 13051703840 | 05/24/2013 | Paid | $217.57 | |
TPP 2200 13031302674 | 03/19/2013 | Paid | $169.83 | |
TPP 2200 12091206133 | 10/03/2012 | Paid | $307.47 | |
TPP 2200 12072405210 | 08/22/2012 | Paid | $371.86 | |
TPP 2200 09091506949 | 10/05/2009 | Paid | $110.55 | |
TPP 2200 09080306126 | 09/04/2009 | Paid | $124.30 | |
TPP 2200 09062905423 | 07/07/2009 | Paid | $119.35 | |
TPP 2200 09051504777 | 05/26/2009 | Paid | $78.40 | |
TPP 2200 09032303673 | 04/02/2009 | Paid | $73.13 | |
TPP 2200 09020202766 | 02/12/2009 | Paid | $146.84 | |
TPP 2200 08101500771 | 10/29/2008 | Paid | $119.31 | |
TPP 2200 08100900466 | 10/24/2008 | Paid | $149.87 | |
TPP 2200 08100900467 | 10/24/2008 | Paid | $117.37 | |
TPP 2200 08100100062 | 10/23/2008 | Paid | $103.31 |
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.