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 | MATHEW, BIJU |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 1100 10070905016 | 07/14/2010 | Paid | $71.00 | |
TPP 1100 10042003711 | 05/19/2010 | Paid | $111.00 | |
TPP 1100 10011502159 | 01/25/2010 | Paid | $132.00 | |
TPP 1100 09101500560 | 10/21/2009 | Paid | $223.85 |