Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 13070204562 | 07/29/2013 | Paid | $65.06 | |
| TPP 2200 13052103882 | 05/24/2013 | Paid | $118.43 | |
| TPP 2200 12080205382 | 08/10/2012 | Paid | $93.58 | |
| TPP 2200 12042603708 | 05/02/2012 | Paid | $32.41 | |
| TPP 2200 12032903158 | 04/17/2012 | Paid | $137.38 | |
| TPP 2200 11061004124 | 06/13/2011 | Paid | $18.33 |