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 | SCHELDRUP, SEPTEMBER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17091406122 | 09/22/2017 | Paid | $63.67 | |
| TPP 2200 17062604695 | 08/21/2017 | Paid | $24.61 | |
| TPP 2200 17062604696 | 08/21/2017 | Paid | $61.53 | |
| TPP 2200 17080205447 | 08/15/2017 | Paid | $23.54 | |
| TPP 2200 17062604694 | 08/10/2017 | Paid | $58.32 | |
| TPP 2200 17022802619 | 03/21/2017 | Paid | $98.44 | |
| TPP 2200 17031302865 | 03/21/2017 | Paid | $61.53 | |
| TPP 2200 17011201935 | 01/26/2017 | Paid | $99.36 | |
| TPP 2200 16122801619 | 01/11/2017 | Paid | $97.20 | |
| TPP 2200 16112301102 | 12/07/2016 | Paid | $128.52 | |
| TPP 2200 16100500280 | 10/11/2016 | Paid | $83.70 | |
| TPP 2200 16090206097 | 09/14/2016 | Paid | $144.18 | |
| TPP 2200 16080305557 | 08/12/2016 | Paid | $59.40 | |
| TPP 2200 16070505020 | 07/25/2016 | Paid | $102.60 | |
| TPP 2200 16060704554 | 06/28/2016 | Paid | $69.66 | |
| TPP 2200 16050303991 | 05/16/2016 | Paid | $89.64 | |
| TPP 2200 14031303168 | 04/28/2014 | Paid | $73.92 | |
| TPP 2200 13112101269 | 12/05/2013 | Paid | $133.34 | |
| TPP 2200 13100100013 | 10/29/2013 | Paid | $124.88 |