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 | ORDONEZ, GERARDO |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 1100 10070704949 | 07/14/2010 | Paid | $69.00 | |
TPP 1100 10041503579 | 04/20/2010 | Paid | $92.00 | |
TPP 1100 10011202021 | 01/19/2010 | Paid | $51.15 | |
TPP 1100 09101500554 | 10/21/2009 | Paid | $51.70 |