Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | BORSCH, JOHN EDWARD |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 1100 23082303855 | 08/29/2023 | Paid | $115.29 | |
TPP 1100 23041902182 | 04/24/2023 | Paid | $166.38 | |
TPP 1100 22101000189 | 10/11/2022 | Paid | $31.59 | |
TPP 1100 22041101364 | 04/18/2022 | Paid | $142.75 |