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 | MADDOX, CHARLES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17071004954 | 08/16/2017 | Paid | $630.38 | |
| TPP 2200 16071805318 | 08/08/2016 | Paid | $705.59 | |
| TPP 2200 16050303968 | 06/08/2016 | Paid | $390.58 | |
| TPP 2200 15070105067 | 08/03/2015 | Paid | $613.59 | |
| TPP 2200 15051504224 | 06/18/2015 | Paid | $358.52 | |
| TPP 2200 14062505153 | 07/17/2014 | Paid | $1,318.80 | |
| TPP 2200 14050104038 | 06/06/2014 | Paid | $125.04 |