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 | STUDIVANT, ELLERY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17090105907 | 09/19/2017 | Paid | $334.38 | |
| TPP 2200 17080405537 | 08/23/2017 | Paid | $271.25 | |
| TPP 2200 17070504870 | 07/21/2017 | Paid | $305.49 | |
| TPP 2200 17060804373 | 06/16/2017 | Paid | $300.14 | |
| TPP 2200 17051703955 | 05/31/2017 | Paid | $330.63 | |
| TPP 2200 17040503129 | 04/14/2017 | Paid | $421.05 | |
| TPP 2200 17030602708 | 03/15/2017 | Paid | $372.90 | |
| TPP 2200 17020702327 | 02/21/2017 | Paid | $345.08 | |
| TPP 2200 17010301654 | 01/17/2017 | Paid | $377.46 | |
| TPP 2200 16120201172 | 12/19/2016 | Paid | $331.02 | |
| TPP 2200 16110100762 | 11/10/2016 | Paid | $341.82 | |
| TPP 2200 16093006710 | 10/10/2016 | Paid | $279.18 | |
| TPP 2200 16090106074 | 09/14/2016 | Paid | $459.54 | |
| TPP 2200 16080505678 | 08/18/2016 | Paid | $152.28 | |
| TPP 2200 16070505035 | 07/19/2016 | Paid | $381.24 | |
| TPP 2200 16060304510 | 06/28/2016 | Paid | $312.66 | |
| TPP 2200 16050303958 | 05/25/2016 | Paid | $200.88 | |
| TPP 2200 16033103413 | 04/13/2016 | Paid | $280.80 | |
| TPP 2200 16030102930 | 03/16/2016 | Paid | $266.22 | |
| TPP 2200 16020102450 | 02/19/2016 | Paid | $254.88 | |
| TPP 2200 16010501963 | 01/15/2016 | Paid | $253.00 | |
| TPP 2200 15120101351 | 12/16/2015 | Paid | $205.85 | |
| TPP 2200 15110300864 | 12/03/2015 | Paid | $370.88 | |
| TPP 2200 15092506783 | 10/13/2015 | Paid | $214.48 | |
| TPP 2200 15083106237 | 09/24/2015 | Paid | $243.23 | |
| TPP 2200 15080405745 | 08/20/2015 | Paid | $270.83 | |
| TPP 2200 15062204953 | 07/22/2015 | Paid | $161.00 | |
| TPP 2200 15060104441 | 06/22/2015 | Paid | $210.45 | |
| TPP 2200 15050503971 | 05/19/2015 | Paid | $206.43 | |
| TPP 2200 15033103316 | 04/27/2015 | Paid | $169.05 | |
| TPP 2200 15030902973 | 03/26/2015 | Paid | $83.95 |