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 | GIL, ANDREA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17041303357 | 05/02/2017 | Paid | $64.20 | |
| TPP 2200 17010401672 | 01/17/2017 | Paid | $92.88 | |
| TPP 2200 16022402852 | 03/09/2016 | Paid | $35.66 | |
| TPP 2200 15100200098 | 10/12/2015 | Paid | $77.07 | |
| TPP 2200 13102800788 | 11/20/2013 | Paid | $57.73 |