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 | UTILITY DEVELOPMENT SERVICES |
| PAYEE | JENNINGS, BART |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 2200 17071405089 | 07/26/2017 | Paid | $25.68 | |
| TPP 2200 17052504087 | 06/08/2017 | Paid | $23.54 | |
| TPP 2200 16121501483 | 01/03/2017 | Paid | $18.63 | |
| TPP 2200 16092206527 | 09/29/2016 | Paid | $21.06 | |
| TPP 2200 16070705070 | 07/18/2016 | Paid | $43.47 | |
| TPP 2200 15120701480 | 12/21/2015 | Paid | $13.22 | |
| TPP 2200 15012602368 | 03/23/2015 | Paid | $29.61 | |
| TPP 2200 14031703245 | 04/23/2014 | Paid | $2.52 | |
| TPP 2200 13091805999 | 10/23/2013 | Paid | $13.04 | |
| TPP 2200 13100900445 | 10/17/2013 | Paid | $31.08 |