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 | LINDELL, CRISTAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17080205443 | 08/15/2017 | Paid | $16.59 | |
| TPP 2200 17062604701 | 07/10/2017 | Paid | $19.80 | |
| TPP 2200 17062604702 | 07/10/2017 | Paid | $16.59 | |
| TPP 2200 17062604704 | 07/10/2017 | Paid | $12.42 | |
| TPP 2200 16122101560 | 01/11/2017 | Paid | $83.70 | |
| TPP 2200 16112301100 | 12/30/2016 | Paid | $21.60 | |
| TPP 2200 16100500285 | 10/11/2016 | Paid | $8.64 | |
| TPP 2200 16100500289 | 10/11/2016 | Paid | $18.36 | |
| TPP 2200 16062904981 | 07/13/2016 | Paid | $71.82 | |
| TPP 2200 16050303986 | 05/16/2016 | Paid | $60.48 | |
| TPP 2200 16040503452 | 04/13/2016 | Paid | $58.86 | |
| TPP 2200 15120801505 | 01/12/2016 | Paid | $28.18 | |
| TPP 2200 15091006476 | 10/15/2015 | Paid | $55.21 | |
| TPP 2200 15100200136 | 10/15/2015 | Paid | $14.09 |