PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | STRATEGIC AND BUSINESS IMPROVEMENT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VALENTINE, DORYNE |
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 13090405655 | 09/16/2013 | Paid | $23.04 | |
TPP 2200 13082605547 | 09/09/2013 | Paid | $10.27 | |
TPP 2200 13070904670 | 07/18/2013 | Paid | $15.82 | |
TPP 2200 13070904672 | 07/18/2013 | Paid | $26.08 | |
TPP 2200 13070904674 | 07/18/2013 | Paid | $18.31 | |
TPP 2200 13020702200 | 02/15/2013 | Paid | $11.66 | |
TPP 2200 13012802061 | 02/01/2013 | Paid | $8.88 | |
TPP 2200 13010201641 | 01/14/2013 | Paid | $9.16 | |
TPP 2200 12112601114 | 12/03/2012 | Paid | $18.88 | |
TPP 2200 12082705847 | 09/07/2012 | Paid | $13.60 | |
TPP 2200 12080105347 | 08/09/2012 | Paid | $12.77 | |
TPP 2200 12050903815 | 05/21/2012 | Paid | $20.26 | |
TPP 2200 12042303620 | 04/30/2012 | Paid | $16.93 | |
TPP 2200 12032903161 | 04/05/2012 | Paid | $49.96 | |
TPP 2200 11100400076 | 10/19/2011 | Paid | $25.25 | |
TPP 2200 11101200462 | 10/19/2011 | Paid | $32.47 | |
TPP 2200 11040702998 | 04/12/2011 | Paid | $83.75 | |
TPP 2200 11022302362 | 03/02/2011 | Paid | $62.00 | |
TPP 2200 10092906393 | 10/14/2010 | Paid | $94.50 |
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.