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 | FRANKS, LAURA LEE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 1100 10070704951 | 07/14/2010 | Paid | $102.50 | |
TPP 1100 10042003721 | 04/27/2010 | Paid | $111.00 | |
TPP 1100 10011902174 | 01/25/2010 | Paid | $35.75 | |
TPP 1100 09100500101 | 10/09/2009 | Paid | $75.35 |