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 | HERNANDEZ, JEROME |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10092706341 | 09/30/2010 | Paid | $198.00 | |
| TPP 1100 10082605836 | 09/07/2010 | Paid | $128.00 | |
| TPP 1100 10071505155 | 07/21/2010 | Paid | $184.00 | |
| TPP 1100 10070204871 | 07/09/2010 | Paid | $160.00 | |
| TPP 1100 10051704186 | 05/18/2010 | Paid | $191.00 | |
| TPP 1100 10042703848 | 05/04/2010 | Paid | $180.00 | |
| TPP 1100 10030903006 | 03/15/2010 | Paid | $191.00 | |
| TPP 1100 10021802673 | 02/26/2010 | Paid | $169.50 | |
| TPP 1100 10011202020 | 01/20/2010 | Paid | $238.70 | |
| TPP 1100 09121701651 | 12/30/2009 | Paid | $119.90 | |
| TPP 1100 09111801173 | 11/24/2009 | Paid | $208.45 | |
| TPP 1100 09103000764 | 11/03/2009 | Paid | $141.35 |