PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROCKWELL, VALERIE EILEEN |
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 6000 09040703929 | 05/06/2009 | Paid | $2.75 | |
TPP 6000 09041304058 | 05/06/2009 | Paid | $2.20 | |
TPP 6000 09032303666 | 03/26/2009 | Paid | $6.60 | |
TPP 6000 09010502154 | 01/09/2009 | Paid | $9.36 | |
TPP 6000 09010502191 | 01/08/2009 | Paid | $4.68 | |
TPP 6000 08111301379 | 12/08/2008 | Paid | $15.80 | |
TPP 6000 08110601203 | 11/20/2008 | Paid | $10.69 | |
TPP 6000 08091807861 | 10/02/2008 | Paid | $45.39 |
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.