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 | HICKS, SANDRA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17071405078 | 08/02/2017 | Paid | $23.54 | |
| TPP 2200 17071405080 | 08/01/2017 | Paid | $32.10 | |
| TPP 2200 17051503905 | 05/25/2017 | Paid | $25.95 | |
| TPP 2200 17041003240 | 04/19/2017 | Paid | $27.55 | |
| TPP 2200 17031002830 | 03/17/2017 | Paid | $11.91 |