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 | DOWNS, AMY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17081005645 | 08/18/2017 | Paid | $88.81 | |
| TPP 2200 17071205021 | 07/26/2017 | Paid | $120.38 | |
| TPP 2200 17051703957 | 06/26/2017 | Paid | $44.41 | |
| TPP 2200 17051703958 | 05/26/2017 | Paid | $70.62 | |
| TPP 2200 17041103285 | 04/26/2017 | Paid | $109.68 | |
| TPP 2200 17030902805 | 03/21/2017 | Paid | $120.91 | |
| TPP 2200 17021402440 | 02/21/2017 | Paid | $80.25 | |
| TPP 2200 17011001847 | 01/26/2017 | Paid | $90.72 | |
| TPP 2200 16120901335 | 12/22/2016 | Paid | $92.34 | |
| TPP 2200 16111600960 | 12/05/2016 | Paid | $158.76 | |
| TPP 2200 16111700979 | 12/05/2016 | Paid | $135.54 | |
| TPP 2200 16090606116 | 09/19/2016 | Paid | $80.46 | |
| TPP 2200 16081205845 | 08/24/2016 | Paid | $149.58 | |
| TPP 2200 16070605046 | 07/22/2016 | Paid | $136.08 | |
| TPP 2200 16062304900 | 07/05/2016 | Paid | $116.64 | |
| TPP 2200 16050604066 | 05/25/2016 | Paid | $165.78 | |
| TPP 2200 16050504021 | 05/24/2016 | Paid | $173.88 | |
| TPP 2200 16031003170 | 03/18/2016 | Paid | $111.24 | |
| TPP 2200 16012002308 | 03/07/2016 | Paid | $98.33 | |
| TPP 2200 16020302531 | 02/19/2016 | Paid | $44.82 | |
| TPP 2200 15121401651 | 12/23/2015 | Paid | $103.50 | |
| TPP 2200 15111601148 | 12/02/2015 | Paid | $77.63 | |
| TPP 2200 15100700435 | 10/23/2015 | Paid | $96.03 | |
| TPP 2200 15091406526 | 09/21/2015 | Paid | $108.68 | |
| TPP 2200 15080705814 | 08/31/2015 | Paid | $73.03 | |
| TPP 2200 15061104707 | 07/22/2015 | Paid | $83.95 | |
| TPP 2200 15070605129 | 07/21/2015 | Paid | $79.93 |