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 | LONG, ROBERT K JR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10092206289 | 09/27/2010 | Paid | $153.00 | |
| TPP 1100 10072205309 | 07/28/2010 | Paid | $199.50 | |
| TPP 1100 10062904830 | 07/02/2010 | Paid | $231.00 | |
| TPP 1100 10060704444 | 06/15/2010 | Paid | $292.50 | |
| TPP 1100 10051304150 | 05/25/2010 | Paid | $175.00 | |
| TPP 1100 10041303519 | 04/20/2010 | Paid | $192.00 | |
| TPP 1100 10032303174 | 03/29/2010 | Paid | $195.80 | |
| TPP 1100 10020102376 | 02/03/2010 | Paid | $194.15 | |
| TPP 1100 09120701473 | 12/11/2009 | Paid | $493.90 | |
| TPP 1100 09102700727 | 10/30/2009 | Paid | $253.55 | |
| TPP 1100 09100500104 | 10/09/2009 | Paid | $279.40 |