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 | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | COOK, MIKI BEACOM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 12022702676 | 03/02/2012 | Paid | $414.03 | |
| TPP 1100 11121901638 | 12/28/2011 | Paid | $454.00 | |
| TPP 1100 11101300541 | 10/19/2011 | Paid | $508.94 | |
| TPP 1100 11072204904 | 08/02/2011 | Paid | $383.50 |