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 | ROWAN, ROBERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17042703620 | 05/19/2017 | Paid | $67.50 | |
| TPP 2200 17042703623 | 05/19/2017 | Paid | $39.00 | |
| TPP 2200 17042703616 | 05/10/2017 | Paid | $98.50 | |
| TPP 2200 17012602173 | 02/24/2017 | Paid | $68.72 | |
| TPP 2200 16122101571 | 01/23/2017 | Paid | $38.00 | |
| TPP 2200 16122101572 | 01/23/2017 | Paid | $56.50 | |
| TPP 2200 16110200773 | 11/29/2016 | Paid | $99.48 | |
| TPP 2200 16110200775 | 11/29/2016 | Paid | $86.51 | |
| TPP 2200 16110200776 | 11/29/2016 | Paid | $52.00 | |
| TPP 2200 13093006180 | 10/15/2013 | Paid | $21.03 |