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 | COE, BRUCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 16110900883 | 01/05/2017 | Paid | $19.17 | |
| TPP 2200 16071405272 | 07/27/2016 | Paid | $39.69 | |
| TPP 2200 16040703495 | 04/13/2016 | Paid | $65.61 | |
| TPP 2200 15070605135 | 08/18/2015 | Paid | $35.36 | |
| TPP 2200 15041403641 | 05/19/2015 | Paid | $43.43 | |
| TPP 2200 15010801980 | 01/23/2015 | Paid | $21.00 | |
| TPP 2200 14100300171 | 10/14/2014 | Paid | $36.68 | |
| TPP 2200 14070805334 | 07/31/2014 | Paid | $34.16 |