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 | SYSTEMS PLANNING |
| PAYEE | STEFANIW, SONJA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17082805827 | 09/06/2017 | Paid | $13.90 | |
| TPP 2200 17052204040 | 05/31/2017 | Paid | $10.96 | |
| TPP 2200 17011802037 | 01/23/2017 | Paid | $22.14 | |
| TPP 2200 16102100644 | 11/01/2016 | Paid | $28.62 | |
| TPP 2200 16062904972 | 07/12/2016 | Paid | $34.56 | |
| TPP 2200 16041903747 | 04/26/2016 | Paid | $17.28 | |
| TPP 2200 16012702382 | 02/08/2016 | Paid | $47.73 | |
| TPP 2200 15102000687 | 10/27/2015 | Paid | $32.21 | |
| TPP 2200 15080305714 | 08/12/2015 | Paid | $25.89 | |
| TPP 2200 14102700817 | 10/31/2014 | Paid | $109.76 | |
| TPP 2200 14070105229 | 07/11/2014 | Paid | $52.08 | |
| TPP 2200 14050104053 | 05/15/2014 | Paid | $56.56 |