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 | DAVIS, ERIC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17080105424 | 08/10/2017 | Paid | $53.50 | |
| TPP 2200 17060104182 | 06/07/2017 | Paid | $56.18 | |
| TPP 2200 17051603918 | 06/01/2017 | Paid | $67.95 | |
| TPP 2200 16110900868 | 11/23/2016 | Paid | $69.12 | |
| TPP 2200 16072505408 | 08/09/2016 | Paid | $44.82 | |
| TPP 2200 16051004106 | 05/25/2016 | Paid | $79.38 | |
| TPP 2200 15092806812 | 10/09/2015 | Paid | $54.63 | |
| TPP 2200 15100200137 | 10/09/2015 | Paid | $21.28 | |
| TPP 2200 15081705966 | 09/03/2015 | Paid | $12.65 | |
| TPP 2200 15071405379 | 07/27/2015 | Paid | $62.68 | |
| TPP 2200 15062504996 | 07/09/2015 | Paid | $71.30 | |
| TPP 2200 15051404172 | 06/03/2015 | Paid | $133.40 | |
| TPP 2200 15040903534 | 04/29/2015 | Paid | $32.78 | |
| TPP 2200 15030402913 | 03/16/2015 | Paid | $24.73 | |
| TPP 2200 14091106605 | 09/26/2014 | Paid | $40.88 |