PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BHATTARAI, RAJENDRA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 2200 17082905855 | 09/13/2017 | Paid | $506.68 | |
TPP 2200 17081805761 | 09/06/2017 | Paid | $200.89 | |
TPP 2200 17060104206 | 07/31/2017 | Paid | $271.05 | |
TPP 2200 17050803761 | 05/25/2017 | Paid | $331.06 | |
TPP 2200 17042103514 | 05/05/2017 | Paid | $1,108.99 | |
TPP 2200 17021602494 | 03/09/2017 | Paid | $653.15 | |
TPP 2200 17020302271 | 03/08/2017 | Paid | $230.75 | |
TPP 2200 16121401446 | 01/17/2017 | Paid | $119.52 | |
TPP 2200 16112301094 | 12/19/2016 | Paid | $555.58 | |
TPP 2200 16103100752 | 11/18/2016 | Paid | $1,378.48 | |
GAX 2200 16090618711 | 09/14/2016 | Paid | $82.98 | |
TPP 2200 16072705430 | 09/02/2016 | Paid | $610.61 | |
TPP 2200 16081205844 | 09/02/2016 | Paid | $191.89 | |
GAX 2200 16071815749 | 08/04/2016 | Paid | $218.49 | |
TPP 2200 16062804957 | 08/03/2016 | Paid | $183.50 | |
TPP 2200 16062804963 | 08/03/2016 | Paid | $75.12 | |
TPP 2200 16060604536 | 07/12/2016 | Paid | $467.31 | |
TPP 2200 16051204191 | 06/22/2016 | Paid | $225.10 | |
TPP 2200 16050203943 | 06/07/2016 | Paid | $398.45 | |
TPP 2200 16031603283 | 04/26/2016 | Paid | $740.08 | |
TPP 2200 16020502593 | 03/25/2016 | Paid | $191.46 | |
TPP 2200 16010401936 | 02/18/2016 | Paid | $678.43 | |
TPP 2200 15113001337 | 12/30/2015 | Paid | $192.83 | |
TPP 2200 15102700785 | 11/20/2015 | Paid | $65.50 | |
TPP 2200 15101900664 | 11/13/2015 | Paid | $1,132.95 | |
TPP 2200 15093006891 | 11/03/2015 | Paid | $218.76 | |
TPP 2200 15081906031 | 09/15/2015 | Paid | $61.29 | |
TPP 2200 15081906032 | 09/15/2015 | Paid | $313.77 | |
TPP 2200 15080405751 | 09/03/2015 | Paid | $83.63 | |
TPP 2200 15072305582 | 08/26/2015 | Paid | $747.90 | |
TPP 2200 15070605124 | 08/11/2015 | Paid | $172.50 | |
TPP 2200 15070205077 | 08/04/2015 | Paid | $356.17 | |
TPP 2200 15070205083 | 08/03/2015 | Paid | $340.55 | |
TPP 2200 15061004667 | 07/15/2015 | Paid | $188.95 | |
TPP 2200 15052004290 | 07/01/2015 | Paid | $317.80 | |
GAX 2200 15061115048 | 06/24/2015 | Paid | $72.10 | |
TPP 2200 15051304164 | 06/16/2015 | Paid | $198.40 | |
TPP 2200 15031103052 | 04/09/2015 | Paid | $518.64 | |
TPP 2200 15031103053 | 04/09/2015 | Paid | $180.89 | |
TPP 2200 14120101351 | 12/26/2014 | Paid | $432.93 | |
TPP 2200 14100700304 | 10/28/2014 | Paid | $967.07 | |
TPP 2200 14100700281 | 10/20/2014 | Paid | $77.79 | |
TPP 2200 14080706014 | 08/26/2014 | Paid | $233.66 | |
TPP 2200 14072405783 | 08/19/2014 | Paid | $873.37 | |
GAX 2200 14072417917 | 08/06/2014 | Paid | $77.50 | |
TPP 2200 14051304335 | 06/17/2014 | Paid | $107.11 | |
TPP 2200 14040903616 | 04/30/2014 | Paid | $170.37 | |
TPP 2200 14021902704 | 03/20/2014 | Paid | $503.93 | |
TPP 2200 14011702245 | 02/19/2014 | Paid | $292.57 | |
TPP 2200 13121101622 | 12/31/2013 | Paid | $413.40 | |
TPP 2200 13112201278 | 12/11/2013 | Paid | $495.41 | |
TPP 2200 13110400879 | 11/26/2013 | Paid | $1,435.28 |