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 | HENNING, RAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10090805949 | 09/14/2010 | Paid | $16.00 | |
| TPP 1100 10080905603 | 08/16/2010 | Paid | $16.50 | |
| TPP 1100 10070704942 | 07/14/2010 | Paid | $26.50 | |
| TPP 1100 10060804492 | 06/17/2010 | Paid | $36.00 | |
| TPP 1100 10050703995 | 05/17/2010 | Paid | $79.50 | |
| TPP 1100 10042303756 | 05/03/2010 | Paid | $77.00 | |
| TPP 1100 10030902993 | 03/15/2010 | Paid | $119.50 | |
| TPP 1100 10020502445 | 02/16/2010 | Paid | $105.50 | |
| TPP 1100 10011101943 | 01/15/2010 | Paid | $139.70 | |
| TPP 1100 09113001301 | 12/04/2009 | Paid | $89.65 | |
| TPP 1100 09110900956 | 11/13/2009 | Paid | $147.95 | |
| TPP 1100 09100800287 | 10/13/2009 | Paid | $117.15 |