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 | PETTY CASH FUND 5152 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 15092120784 | 10/14/2015 | Paid | $111.00 | |
| GAX 2200 15092120785 | 10/02/2015 | Paid | $59.23 | |
| GAX 2200 15092120783 | 09/30/2015 | Paid | $111.00 | |
| GAX 2200 15092120786 | 09/30/2015 | Paid | $111.00 | |
| GAX 2200 15082719402 | 09/03/2015 | Paid | $145.65 | |
| GAX 2200 15071416986 | 08/12/2015 | Paid | $136.39 | |
| GAX 2200 15071416987 | 08/11/2015 | Paid | $111.00 | |
| GAX 2200 15070816597 | 08/04/2015 | Paid | $23.00 | |
| GAX 2200 15071316871 | 08/04/2015 | Paid | $111.00 | |
| GAX 2200 15070816604 | 07/28/2015 | Paid | $33.35 | |
| GAX 2200 15052213851 | 07/07/2015 | Paid | $386.00 | |
| GAX 2200 15050712920 | 06/01/2015 | Paid | $179.64 | |
| GAX 2200 15040110865 | 04/13/2015 | Paid | $175.95 | |
| GAX 2200 15030909627 | 03/24/2015 | Paid | $49.45 | |
| GAX 2200 15031309868 | 03/24/2015 | Paid | $111.00 | |
| GAX 2200 15022308686 | 03/11/2015 | Paid | $109.77 | |
| GAX 2200 15022608966 | 03/11/2015 | Paid | $111.00 | |
| GAX 2200 15021908549 | 03/02/2015 | Paid | $111.00 | |
| GAX 2200 15020607811 | 02/23/2015 | Paid | $111.00 | |
| GAX 2200 15020907899 | 02/23/2015 | Paid | $111.00 | |
| GAX 2200 15012106593 | 02/17/2015 | Paid | $137.45 | |
| GAX 2200 15011306227 | 01/28/2015 | Paid | $144.26 | |
| GAX 2200 14111302904 | 12/18/2014 | Paid | $267.01 | |
| GAX 2200 14092321548 | 11/20/2014 | Paid | $209.55 | |
| GAX 2200 14111002725 | 11/20/2014 | Paid | $94.53 | |
| GAX 2200 14092321534 | 10/03/2014 | Paid | $148.23 | |
| GAX 2200 14071016990 | 09/26/2014 | Paid | $240.69 | |
| GAX 2200 14071016986 | 07/17/2014 | Paid | $62.16 | |
| GAX 2200 14061915794 | 07/11/2014 | Paid | $159.38 | |
| GAX 2200 14050612958 | 06/11/2014 | Paid | $30.24 | |
| GAX 2200 14040310972 | 04/16/2014 | Paid | $36.40 | |
| GAX 2200 14031810009 | 04/15/2014 | Paid | $10.08 | |
| GAX 2200 14020307143 | 03/12/2014 | Paid | $23.52 | |
| GAX 2200 13120403725 | 02/04/2014 | Paid | $34.47 | |
| GAX 2200 13120303664 | 12/18/2013 | Paid | $24.30 | |
| GAX 2200 13120303658 | 12/17/2013 | Paid | $40.12 | |
| GAX 2200 13100800509 | 10/17/2013 | Paid | $53.84 |