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 | CHAPMAN, CHARLES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17091106052 | 09/20/2017 | Paid | $63.13 | |
| TPP 2200 17080805579 | 08/16/2017 | Paid | $17.39 | |
| TPP 2200 17071004973 | 08/03/2017 | Paid | $33.71 | |
| TPP 2200 17071805208 | 08/03/2017 | Paid | $37.72 | |
| TPP 2200 17050303685 | 05/10/2017 | Paid | $33.71 | |
| TPP 2200 17030102628 | 04/26/2017 | Paid | $17.12 | |
| TPP 2200 17033003017 | 04/13/2017 | Paid | $15.51 | |
| TPP 2200 17021002422 | 02/21/2017 | Paid | $43.87 | |
| TPP 2200 17011001813 | 01/19/2017 | Paid | $46.44 | |
| TPP 2200 16091406341 | 10/03/2016 | Paid | $81.00 | |
| TPP 2200 16080405601 | 08/15/2016 | Paid | $33.48 | |
| TPP 2200 16070605066 | 07/14/2016 | Paid | $39.15 | |
| TPP 2200 16061304695 | 06/24/2016 | Paid | $22.95 | |
| TPP 2200 16050303994 | 05/09/2016 | Paid | $20.52 | |
| TPP 2200 16041303625 | 04/20/2016 | Paid | $39.96 | |
| TPP 2200 16030302983 | 03/11/2016 | Paid | $35.64 | |
| TPP 2200 16020202497 | 02/17/2016 | Paid | $36.45 | |
| TPP 2200 16011302194 | 01/21/2016 | Paid | $16.10 | |
| TPP 2200 15120201382 | 12/10/2015 | Paid | $58.37 | |
| TPP 2200 15100600354 | 10/13/2015 | Paid | $17.54 | |
| TPP 2200 15091106514 | 09/25/2015 | Paid | $22.14 | |
| TPP 2200 15081305924 | 09/02/2015 | Paid | $30.47 | |
| TPP 2200 15070205106 | 07/24/2015 | Paid | $45.14 | |
| TPP 2200 15060204469 | 06/16/2015 | Paid | $36.80 | |
| TPP 2200 15050604026 | 05/19/2015 | Paid | $21.85 | |
| TPP 2200 15040903561 | 04/23/2015 | Paid | $34.21 | |
| TPP 2200 15031003027 | 03/31/2015 | Paid | $36.22 | |
| TPP 2200 15021002612 | 02/26/2015 | Paid | $35.65 | |
| TPP 2200 14120201383 | 12/26/2014 | Paid | $39.48 | |
| TPP 2200 14120201385 | 12/26/2014 | Paid | $24.92 | |
| TPP 2200 14100300118 | 10/14/2014 | Paid | $97.72 | |
| TPP 2200 14070305301 | 08/20/2014 | Paid | $72.24 |