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 | LAYTON, DANIEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17090105914 | 09/14/2017 | Paid | $28.89 | |
| TPP 2200 17080705558 | 08/29/2017 | Paid | $25.68 | |
| TPP 2200 17071205025 | 07/28/2017 | Paid | $26.21 | |
| TPP 2200 17060804385 | 06/23/2017 | Paid | $38.79 | |
| TPP 2200 17041003245 | 04/26/2017 | Paid | $17.12 | |
| TPP 2200 17030702743 | 03/21/2017 | Paid | $13.37 | |
| TPP 2200 17020602301 | 03/15/2017 | Paid | $32.37 | |
| TPP 2200 16101100462 | 10/13/2016 | Paid | $13.77 | |
| TPP 2200 16090706159 | 09/20/2016 | Paid | $19.44 | |
| TPP 2200 16081605875 | 08/31/2016 | Paid | $13.23 | |
| TPP 2200 16060804580 | 08/12/2016 | Paid | $70.44 | |
| TPP 2200 16071405262 | 08/12/2016 | Paid | $50.22 | |
| TPP 2200 16072605410 | 08/12/2016 | Paid | $36.72 | |
| TPP 2200 16060804564 | 08/05/2016 | Paid | $100.91 | |
| TPP 2200 16060804573 | 08/05/2016 | Paid | $115.87 | |
| TPP 2200 16060804581 | 08/05/2016 | Paid | $27.27 | |
| TPP 2200 16070805100 | 07/28/2016 | Paid | $21.00 | |
| TPP 2200 14120401463 | 12/22/2014 | Paid | $40.88 | |
| TPP 2200 14100300123 | 10/14/2014 | Paid | $183.12 |