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 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 |