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 | CLARK, NORMA J |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10090305908 | 09/13/2010 | Paid | $98.50 | |
| TPP 1100 10081905786 | 08/25/2010 | Paid | $111.00 | |
| TPP 1100 10051404172 | 05/25/2010 | Paid | $129.50 | |
| TPP 1100 10041303518 | 04/19/2010 | Paid | $99.00 | |
| TPP 1100 10031103044 | 03/17/2010 | Paid | $105.50 | |
| TPP 1100 10021802672 | 02/26/2010 | Paid | $93.50 |