Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CHEN, CHRIS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17082205783 | 09/15/2017 | Paid | $148.15 | |
| TPP 2200 16112201083 | 12/16/2016 | Paid | $93.39 | |
| TPP 2200 16082906037 | 09/13/2016 | Paid | $80.70 | |
| TPP 2200 16050404015 | 06/08/2016 | Paid | $309.12 | |
| TPP 2200 15091006469 | 09/29/2015 | Paid | $183.40 | |
| TPP 2200 15052804394 | 07/09/2015 | Paid | $62.02 |