Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BHATTARAI, RAJENDRA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 18080705383 | 08/27/2018 | Paid | $462.50 | |
| TPP 2200 18060104100 | 07/23/2018 | Paid | $167.50 | |
| TPP 2200 18052203924 | 06/26/2018 | Paid | $50.00 | |
| TPP 2200 18030502570 | 03/21/2018 | Paid | $462.50 | |
| TPP 2200 17101800565 | 12/13/2017 | Paid | $362.50 | |
| GAX 2200 17100300125 | 10/11/2017 | Paid | $362.50 |