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 | MOHAMED, SELVI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17050903807 | 06/07/2017 | Paid | $283.55 | |
| TPP 2200 17013102203 | 02/08/2017 | Paid | $262.98 | |
| TPP 2200 16100500240 | 10/11/2016 | Paid | $225.18 | |
| TPP 2200 16091606405 | 09/29/2016 | Paid | $289.98 | |
| TPP 2200 16080305558 | 08/15/2016 | Paid | $308.88 | |
| TPP 2200 16032103327 | 04/11/2016 | Paid | $286.36 | |
| TPP 2200 15092106654 | 11/12/2015 | Paid | $282.90 | |
| TPP 2200 15100100004 | 10/14/2015 | Paid | $142.03 | |
| TPP 2200 15061204748 | 07/23/2015 | Paid | $261.63 | |
| TPP 2200 14041603827 | 05/02/2014 | Paid | $322.62 | |
| TPP 2200 13093006205 | 10/29/2013 | Paid | $152.63 | |
| TPP 2200 13101400610 | 10/21/2013 | Paid | $120.45 |