Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | SPECIAL SERVICES |
PAYEE | CANALES, ANTONIO |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 2200 17091806182 | 09/22/2017 | Paid | $23.28 | |
TPP 2200 17081705740 | 08/29/2017 | Paid | $9.90 | |
TPP 2200 17071105002 | 07/18/2017 | Paid | $17.39 | |
TPP 2200 17062804765 | 07/07/2017 | Paid | $39.59 | |
TPP 2200 17050903810 | 05/15/2017 | Paid | $21.13 | |
TPP 2200 17050903814 | 05/15/2017 | Paid | $9.63 | |
TPP 2200 17021302428 | 02/17/2017 | Paid | $20.86 | |
TPP 2200 17011101881 | 01/19/2017 | Paid | $10.53 | |
TPP 2200 16122001548 | 01/03/2017 | Paid | $20.25 | |
TPP 2200 16110800838 | 11/17/2016 | Paid | $34.83 | |
TPP 2200 16100700389 | 10/10/2016 | Paid | $17.01 | |
TPP 2200 16090206091 | 09/13/2016 | Paid | $25.92 | |
TPP 2200 16081205856 | 08/23/2016 | Paid | $19.71 | |
TPP 2200 16072805465 | 08/05/2016 | Paid | $18.36 | |
TPP 2200 16061604755 | 06/28/2016 | Paid | $29.70 | |
TPP 2200 16051704256 | 05/31/2016 | Paid | $16.47 | |
TPP 2200 16050203952 | 05/09/2016 | Paid | $10.26 | |
TPP 2200 16030903167 | 03/18/2016 | Paid | $24.57 | |
TPP 2200 16021802798 | 03/02/2016 | Paid | $2.88 | |
TPP 2200 16021802800 | 03/02/2016 | Paid | $11.88 | |
TPP 2200 15121001568 | 01/06/2016 | Paid | $20.70 | |
TPP 2200 15101200568 | 10/15/2015 | Paid | $25.59 | |
TPP 2200 15091406541 | 09/24/2015 | Paid | $23.00 | |
TPP 2200 15081405960 | 08/25/2015 | Paid | $29.62 | |
TPP 2200 15071405392 | 07/24/2015 | Paid | $43.70 | |
TPP 2200 15051304171 | 05/21/2015 | Paid | $28.18 | |
TPP 2200 15041503664 | 04/24/2015 | Paid | $31.05 | |
TPP 2200 15030602940 | 03/23/2015 | Paid | $38.53 | |
TPP 2200 15022002777 | 02/27/2015 | Paid | $21.85 | |
TPP 2200 15010902023 | 01/15/2015 | Paid | $21.28 | |
TPP 2200 14111201074 | 11/21/2014 | Paid | $30.52 | |
TPP 2200 14102200805 | 10/28/2014 | Paid | $33.60 | |
TPP 2200 14091606717 | 09/23/2014 | Paid | $17.64 | |
TPP 2200 14081206126 | 08/18/2014 | Paid | $32.48 | |
TPP 2200 14071805725 | 07/24/2014 | Paid | $35.00 | |
TPP 2200 14061905058 | 07/02/2014 | Paid | $31.36 | |
TPP 2200 14050504129 | 05/13/2014 | Paid | $26.32 | |
TPP 2200 14042203923 | 05/07/2014 | Paid | $19.60 | |
TPP 2200 14031403226 | 03/27/2014 | Paid | $22.12 | |
TPP 2200 14021102590 | 02/21/2014 | Paid | $17.08 | |
TPP 2200 14012302360 | 02/07/2014 | Paid | $33.91 | |
TPP 2200 13111501140 | 11/25/2013 | Paid | $39.84 |