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 | TUOHY, MAUREEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 15040803484 | 04/21/2015 | Paid | $24.73 | |
| TPP 2200 14111401156 | 11/19/2014 | Paid | $52.08 | |
| TPP 2200 14070705320 | 07/22/2014 | Paid | $12.88 |