PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | PROCESS ENGINEERING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORABBI, MEHRDAD |
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 14042103901 | 05/20/2014 | Paid | $148.40 | |
TPP 2200 14011302088 | 01/29/2014 | Paid | $227.70 | |
TPP 2200 13110400893 | 11/13/2013 | Paid | $768.70 | |
TPP 2200 13101100573 | 10/18/2013 | Paid | $84.36 |
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.