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 | HURTA, BRENT |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 1100 24043003696 | 05/06/2024 | Paid | $10.72 | |
TPP 1100 22071202397 | 07/19/2022 | Paid | $18.95 | |
TPP 1100 22061302066 | 06/21/2022 | Paid | $12.46 | |
TPP 1100 19040103091 | 04/04/2019 | Paid | $34.80 |