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 | DAVIS, ERIC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17082105773 | 09/06/2017 | Paid | $8.61 | |
| TPP 2200 16021002655 | 03/30/2016 | Paid | $9.11 | |
| TPP 2200 15080505777 | 09/03/2015 | Paid | $2.95 | |
| TPP 2200 15021902775 | 03/10/2015 | Paid | $14.50 |