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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY PROCESS ENGINEERING
PAYEE RODRIGUEZ, SAMANTHA
PAYMENT REQUEST Select a payment request.

Total:$263.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 2200 17080305512 08/10/2017 Paid $98.44
TPP 2200 17070504866 07/26/2017 Paid $164.79
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