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 | HUNT, DANDY F |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10073005422 | 08/09/2010 | Paid | $85.00 | |
| TPP 1100 10070104865 | 07/09/2010 | Paid | $146.00 | |
| TPP 1100 10040103242 | 04/07/2010 | Paid | $189.50 | |
| TPP 1100 09113001300 | 12/04/2009 | Paid | $40.15 | |
| TPP 1100 09101200369 | 10/15/2009 | Paid | $120.45 |