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 | COURTRIGHT, KAREN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17072005260 | 08/01/2017 | Paid | $192.07 | |
| TPP 2200 17062004613 | 06/30/2017 | Paid | $207.05 | |
| TPP 2200 16100500237 | 10/10/2016 | Paid | $133.92 | |
| TPP 2200 16092306540 | 10/03/2016 | Paid | $272.16 | |
| TPP 2200 16092306541 | 10/03/2016 | Paid | $385.02 | |
| TPP 2200 15100100042 | 10/13/2015 | Paid | $181.70 | |
| TPP 2200 15091006473 | 09/25/2015 | Paid | $337.53 | |
| TPP 2200 15091006474 | 09/25/2015 | Paid | $343.28 | |
| TPP 2200 14100600191 | 10/14/2014 | Paid | $148.96 |