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 | BORTZ, SARAH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17031302866 | 03/27/2017 | Paid | $17.12 | |
| TPP 2200 17011201932 | 01/26/2017 | Paid | $32.40 | |
| TPP 2200 17011201934 | 01/26/2017 | Paid | $15.66 | |
| TPP 2200 16112301101 | 12/12/2016 | Paid | $29.16 | |
| TPP 2200 16100500283 | 10/14/2016 | Paid | $11.88 | |
| TPP 2200 16091206239 | 09/26/2016 | Paid | $37.26 | |
| TPP 2200 16082506016 | 09/15/2016 | Paid | $39.42 | |
| TPP 2200 16080105495 | 08/18/2016 | Paid | $29.16 | |
| TPP 2200 16051904289 | 06/10/2016 | Escheat | $11.88 | |
| TPP 2200 15100200138 | 10/13/2015 | Paid | $9.78 |