PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JENNINGS, BART |
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 17071405089 | 07/26/2017 | Paid | $25.68 | |
TPP 2200 17052504087 | 06/08/2017 | Paid | $23.54 | |
TPP 2200 16121501483 | 01/03/2017 | Paid | $18.63 | |
TPP 2200 16092206527 | 09/29/2016 | Paid | $21.06 | |
TPP 2200 16070705070 | 07/18/2016 | Paid | $43.47 | |
TPP 2200 15120701480 | 12/21/2015 | Paid | $13.22 | |
TPP 2200 15012602368 | 03/23/2015 | Paid | $29.61 | |
TPP 2200 14031703245 | 04/23/2014 | Paid | $2.52 | |
TPP 2200 13091805999 | 10/23/2013 | Paid | $13.04 | |
TPP 2200 13100900445 | 10/17/2013 | Paid | $31.08 |
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.