Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| PAYEE | BRODEN, WENDI E |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10092206290 | 09/27/2010 | Paid | $44.50 | |
| TPP 1100 10080505500 | 08/12/2010 | Paid | $65.50 | |
| TPP 1100 10060704481 | 06/15/2010 | Paid | $104.00 | |
| TPP 1100 10050603970 | 05/13/2010 | Paid | $10.00 | |
| TPP 1100 10020502447 | 02/16/2010 | Paid | $62.00 | |
| TPP 1100 10010701895 | 01/14/2010 | Paid | $42.35 |