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 | MESZAROS, GREG |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17081105660 | 09/01/2017 | Paid | $171.94 | |
| TPP 2200 17022702602 | 03/17/2017 | Paid | $253.34 | |
| TPP 2200 15110200838 | 11/20/2015 | Paid | $269.15 | |
| TPP 2200 14072805809 | 08/21/2014 | Paid | $109.55 | |
| GAX 2200 14062015876 | 07/11/2014 | Paid | $91.63 | |
| TPP 2200 13120501458 | 01/02/2014 | Paid | $109.72 | |
| TPP 2200 13111901212 | 12/10/2013 | Paid | $254.60 |