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 | COOKE, HEATHER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17062604712 | 07/31/2017 | Paid | $136.85 | |
| TPP 2200 16062804964 | 08/03/2016 | Paid | $109.19 | |
| TPP 2200 16050303978 | 06/08/2016 | Paid | $301.02 | |
| TPP 2200 16041803728 | 05/23/2016 | Paid | $96.00 | |
| TPP 2200 16031603280 | 04/26/2016 | Paid | $99.52 | |
| TPP 2200 15110200843 | 11/20/2015 | Paid | $167.26 | |
| TPP 2200 15070105065 | 08/03/2015 | Paid | $122.40 | |
| TPP 2200 15061704879 | 07/27/2015 | Paid | $405.00 | |
| TPP 2200 14111901262 | 12/16/2014 | Paid | $193.11 | |
| TPP 2200 14100100033 | 10/16/2014 | Paid | $278.32 | |
| TPP 2200 14062505152 | 07/24/2014 | Paid | $124.47 | |
| TPP 2200 14050104040 | 06/06/2014 | Paid | $125.04 | |
| TPP 2200 14043004031 | 05/27/2014 | Paid | $408.36 | |
| TPP 2200 14032703385 | 04/17/2014 | Paid | $308.11 | |
| TPP 2200 13111301102 | 12/11/2013 | Paid | $77.37 |