PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SLUSHER, DARYL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 2200 17071205027 | 08/17/2017 | Paid | $260.48 | |
TPP 2200 16102400667 | 11/10/2016 | Paid | $211.65 | |
GAX 2200 14052013810 | 06/05/2014 | Paid | $77.62 | |
TPP 2200 14011702244 | 02/19/2014 | Paid | $55.50 |