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 | INFRASTRUCTURE MANAGEMENT |
| PAYEE | KING, LAUREN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 16100600336 | 11/22/2016 | Paid | $13.50 | |
| TPP 2200 16100600341 | 11/01/2016 | Paid | $12.96 | |
| TPP 2200 16100600342 | 11/01/2016 | Paid | $14.85 | |
| TPP 2200 16100600351 | 11/01/2016 | Paid | $4.32 | |
| TPP 2200 16050304002 | 05/16/2016 | Paid | $34.50 |