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 | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | BENYAMIN, AYMAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17071805210 | 08/09/2017 | Paid | $96.30 | |
| TPP 2200 17060704365 | 07/19/2017 | Paid | $165.85 | |
| TPP 2200 17052504088 | 06/06/2017 | Paid | $98.98 | |
| TPP 2200 17052504089 | 06/06/2017 | Paid | $89.35 | |
| TPP 2200 17052504090 | 06/06/2017 | Paid | $20.87 | |
| TPP 2200 17021002416 | 02/17/2017 | Paid | $147.96 | |
| TPP 2200 17021002417 | 02/17/2017 | Paid | $94.50 | |
| TPP 2200 17021002420 | 02/17/2017 | Paid | $104.86 | |
| TPP 2200 17011001842 | 01/26/2017 | Paid | $113.40 | |
| TPP 2200 17011001844 | 01/26/2017 | Paid | $72.36 | |
| TPP 2200 16091406327 | 10/10/2016 | Paid | $297.54 | |
| TPP 2200 16080405600 | 08/15/2016 | Paid | $74.52 | |
| TPP 2200 16071405271 | 07/27/2016 | Paid | $186.30 | |
| TPP 2200 16052004324 | 06/08/2016 | Paid | $129.06 | |
| TPP 2200 16040703498 | 04/13/2016 | Paid | $70.74 | |
| TPP 2200 16032203329 | 03/29/2016 | Paid | $149.04 | |
| TPP 2200 16020402543 | 02/17/2016 | Paid | $198.72 | |
| TPP 2200 16011302192 | 01/26/2016 | Paid | $133.40 | |
| TPP 2200 15121401641 | 01/08/2016 | Paid | $46.58 | |
| TPP 2200 15113001336 | 12/10/2015 | Paid | $124.78 | |
| TPP 2200 15090406328 | 10/23/2015 | Paid | $139.73 | |
| TPP 2200 15100600352 | 10/13/2015 | Paid | $123.63 | |
| TPP 2200 15081305922 | 09/02/2015 | Paid | $166.75 | |
| TPP 2200 15070705184 | 08/12/2015 | Paid | $126.50 | |
| TPP 2200 15051904268 | 05/28/2015 | Paid | $98.33 | |
| TPP 2200 15032703308 | 04/15/2015 | Paid | $149.50 | |
| TPP 2200 15040203353 | 04/15/2015 | Paid | $54.63 | |
| TPP 2200 15021702724 | 02/26/2015 | Paid | $144.90 | |
| TPP 2200 15011202105 | 01/23/2015 | Paid | $176.96 | |
| TPP 2200 14122901871 | 01/16/2015 | Paid | $145.60 | |
| TPP 2200 14111301131 | 11/25/2014 | Paid | $128.24 | |
| TPP 2200 14100600239 | 10/16/2014 | Paid | $243.60 | |
| TPP 2200 14091106615 | 09/24/2014 | Paid | $249.20 | |
| TPP 2200 14080505959 | 08/20/2014 | Paid | $196.56 |