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 | WATER RESOURCES MANAGEMENT |
| ACTIVITY | PIPELINE ENGINEERING |
| PAYEE | LAMB, ROBERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 15073105710 | 08/13/2015 | Paid | $48.88 | |
| TPP 2200 15040803483 | 05/01/2015 | Paid | $13.23 | |
| TPP 2200 15012102323 | 02/12/2015 | Paid | $22.40 | |
| TPP 2200 14093006972 | 10/14/2014 | Paid | $9.52 | |
| TPP 2200 14070705319 | 07/31/2014 | Paid | $35.84 | |
| TPP 2200 13100900450 | 10/21/2013 | Paid | $20.54 |