PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | COMISKEY, WILLIAM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 2200 17042103520 | 05/05/2017 | Escheat | $4.18 | |
TPP 2200 17032102938 | 04/12/2017 | Paid | $18.18 | |
TPP 2200 17032702994 | 04/12/2017 | Paid | $24.04 | |
TPP 2200 17011802029 | 02/21/2017 | Paid | $5.10 |