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 | HAWKINS, TERI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17090705974 | 09/18/2017 | Paid | $98.98 | |
| TPP 2200 17041903475 | 05/09/2017 | Paid | $71.70 | |
| TPP 2200 17021002389 | 02/21/2017 | Paid | $28.89 | |
| TPP 2200 17010301657 | 01/17/2017 | Paid | $59.94 | |
| TPP 2200 16120201174 | 12/15/2016 | Paid | $35.64 | |
| TPP 2200 16110100767 | 11/15/2016 | Paid | $22.68 | |
| TPP 2200 16080405602 | 08/16/2016 | Paid | $56.70 | |
| TPP 2200 16071405263 | 08/02/2016 | Paid | $46.44 | |
| TPP 2200 16071405264 | 08/02/2016 | Paid | $32.40 | |
| TPP 2200 16050303960 | 05/16/2016 | Paid | $51.84 | |
| TPP 2200 16033103412 | 04/11/2016 | Paid | $19.44 | |
| TPP 2200 16030102942 | 03/11/2016 | Paid | $19.44 | |
| TPP 2200 16012902429 | 02/19/2016 | Paid | $40.50 | |
| TPP 2200 16010602044 | 01/19/2016 | Paid | $10.93 | |
| TPP 2200 15122901886 | 01/12/2016 | Paid | $15.53 | |
| TPP 2200 15122901887 | 01/12/2016 | Paid | $18.98 | |
| TPP 2200 15102200734 | 11/09/2015 | Paid | $51.18 | |
| TPP 2200 15091406529 | 09/21/2015 | Paid | $44.85 | |
| TPP 2200 15071305356 | 08/27/2015 | Paid | $56.93 | |
| TPP 2200 15051504221 | 05/27/2015 | Paid | $25.88 | |
| TPP 2200 15040103328 | 04/17/2015 | Paid | $24.73 | |
| TPP 2200 15030302890 | 03/27/2015 | Paid | $38.53 | |
| TPP 2200 15020502495 | 02/17/2015 | Paid | $26.45 | |
| TPP 2200 14121801787 | 01/29/2015 | Paid | $49.84 | |
| TPP 2200 14092506863 | 10/10/2014 | Paid | $72.24 | |
| TPP 2200 14062405129 | 07/16/2014 | Paid | $92.96 | |
| TPP 2200 14040103432 | 04/18/2014 | Paid | $36.16 | |
| TPP 2200 14040103434 | 04/18/2014 | Paid | $48.72 |