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 | DIAS, JAMES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17090705984 | 09/20/2017 | Paid | $220.96 | |
| TPP 2200 17080905589 | 08/24/2017 | Paid | $249.85 | |
| TPP 2200 17070504871 | 07/18/2017 | Paid | $180.30 | |
| TPP 2200 17060804374 | 06/29/2017 | Paid | $182.97 | |
| TPP 2200 17051003835 | 05/26/2017 | Paid | $202.23 | |
| TPP 2200 17041103287 | 04/18/2017 | Paid | $198.49 | |
| TPP 2200 17030302672 | 03/15/2017 | Paid | $156.22 | |
| TPP 2200 17020702328 | 02/21/2017 | Paid | $216.14 | |
| TPP 2200 17010301651 | 01/17/2017 | Paid | $240.84 | |
| TPP 2200 16120101160 | 12/15/2016 | Paid | $131.76 | |
| TPP 2200 16110100764 | 11/15/2016 | Paid | $152.28 | |
| TPP 2200 16093006709 | 10/06/2016 | Paid | $185.76 | |
| TPP 2200 16090106076 | 09/13/2016 | Paid | $200.88 | |
| TPP 2200 16080405597 | 08/18/2016 | Paid | $149.58 | |
| TPP 2200 16070505023 | 07/14/2016 | Paid | $200.88 | |
| TPP 2200 16060304511 | 06/27/2016 | Paid | $168.48 | |
| TPP 2200 16050303959 | 05/16/2016 | Paid | $198.72 | |
| TPP 2200 16040403429 | 04/13/2016 | Paid | $95.04 | |
| TPP 2200 16030102929 | 03/11/2016 | Paid | $170.64 | |
| TPP 2200 16020102451 | 02/19/2016 | Paid | $211.14 | |
| TPP 2200 16010501965 | 01/12/2016 | Paid | $105.23 | |
| TPP 2200 15120101359 | 12/15/2015 | Paid | $144.33 | |
| TPP 2200 15110300863 | 11/24/2015 | Paid | $150.65 | |
| TPP 2200 15100600289 | 10/13/2015 | Paid | $199.53 | |
| TPP 2200 15083106238 | 09/15/2015 | Paid | $147.78 | |
| TPP 2200 15080405743 | 08/18/2015 | Paid | $136.85 | |
| TPP 2200 15070105066 | 07/16/2015 | Paid | $293.25 |