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 | HOUSTON, DAVID W. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 15100200146 | 10/13/2015 | Paid | $77.06 | |
| TPP 2200 15080505778 | 08/07/2015 | Paid | $31.63 | |
| TPP 2200 15052904422 | 06/22/2015 | Paid | $34.51 | |
| TPP 2200 15012302349 | 03/03/2015 | Paid | $35.84 |