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 | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE O AND M SUPPORT |
| PAYEE | GARCIA-LOPEZ, MERCEDES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17072505319 | 08/09/2017 | Paid | $69.01 | |
| TPP 2200 17052204038 | 06/07/2017 | Paid | $18.50 | |
| TPP 2200 17042503592 | 05/11/2017 | Paid | $85.86 | |
| TPP 2200 17011201916 | 01/23/2017 | Paid | $93.41 | |
| TPP 2200 16101300541 | 10/27/2016 | Paid | $90.03 | |
| TPP 2200 16071905340 | 08/04/2016 | Paid | $78.30 | |
| TPP 2200 16041903732 | 04/26/2016 | Paid | $85.86 | |
| TPP 2200 16012102310 | 02/05/2016 | Paid | $72.59 | |
| TPP 2200 15102300759 | 11/04/2015 | Paid | $95.17 | |
| TPP 2200 15073005691 | 08/13/2015 | Paid | $123.77 | |
| TPP 2200 15042303827 | 05/11/2015 | Paid | $96.61 | |
| TPP 2200 15020902591 | 02/25/2015 | Paid | $96.18 | |
| TPP 2200 14100800434 | 10/14/2014 | Paid | $66.22 |