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 | PETTY CASH FUND 5020-1008-5150 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 14031910149 | 04/09/2014 | Paid | $33.62 | |
| GAX 2200 14011506141 | 01/28/2014 | Paid | $44.07 | |
| GAX 2200 13120203620 | 01/17/2014 | Paid | $5.08 | |
| GAX 2200 13111302686 | 11/19/2013 | Paid | $46.63 | |
| GAX 2200 13102301501 | 11/14/2013 | Paid | $41.63 | |
| GAX 2200 13102301495 | 10/31/2013 | Paid | $50.23 | |
| GAX 2200 13092321354 | 10/02/2013 | Paid | $13.05 |