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 | WASTEWATER OPERATIONS |
| PAYEE | BENNETT, JAMES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17071105004 | 08/16/2017 | Paid | $584.97 | |
| TPP 2200 17042603599 | 05/15/2017 | Paid | $193.72 | |
| TPP 2200 17032102939 | 03/29/2017 | Paid | $187.46 | |
| TPP 2200 17020702337 | 02/23/2017 | Paid | $184.63 | |
| TPP 2200 17020702330 | 02/17/2017 | Paid | $131.17 | |
| TPP 2200 17020702332 | 02/17/2017 | Paid | $305.97 | |
| TPP 2200 16101100460 | 10/12/2016 | Paid | $545.07 | |
| TPP 2200 16072605412 | 08/23/2016 | Paid | $189.32 | |
| TPP 2200 16072605414 | 08/23/2016 | Paid | $222.10 | |
| TPP 2200 16072605415 | 08/23/2016 | Paid | $221.72 | |
| TPP 2200 16072605416 | 08/19/2016 | Paid | $212.87 | |
| TPP 2200 16031003171 | 04/06/2016 | Paid | $198.78 | |
| TPP 2200 16031003172 | 04/06/2016 | Paid | $211.46 | |
| TPP 2200 16031003173 | 04/06/2016 | Paid | $218.21 | |
| TPP 2200 15121401649 | 01/08/2016 | Paid | $267.03 | |
| TPP 2200 15121401650 | 01/08/2016 | Paid | $134.03 | |
| TPP 2200 15101300579 | 10/22/2015 | Paid | $135.24 | |
| TPP 2200 15100900547 | 10/14/2015 | Paid | $107.18 | |
| TPP 2200 15042103725 | 04/29/2015 | Paid | $241.67 |