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 | TUCKER, LORA LEE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 15050704031 | 05/13/2015 | Paid | $24.73 | |
| TPP 2200 15041003581 | 05/01/2015 | Paid | $17.55 | |
| TPP 2200 15010902046 | 01/26/2015 | Paid | $33.88 | |
| TPP 2200 14100200093 | 10/13/2014 | Paid | $15.96 | |
| TPP 2200 14070305302 | 07/31/2014 | Paid | $34.16 | |
| TPP 2200 14033103411 | 04/16/2014 | Paid | $48.72 |