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 | DOWNS, AMY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 15040603436 | 04/17/2015 | Paid | $29.61 | |
| TPP 2200 15021802737 | 02/25/2015 | Paid | $22.40 | |
| TPP 2200 14100800389 | 10/14/2014 | Paid | $26.60 | |
| TPP 2200 14071505630 | 08/01/2014 | Paid | $25.76 |