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 | JONES, MURRAY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 1100 13091906022 | 09/26/2013 | Paid | $195.92 | |
TPP 1100 13081505415 | 08/21/2013 | Paid | $187.59 | |
TPP 1100 13071804913 | 07/24/2013 | Paid | $224.78 | |
TPP 1100 13061804367 | 06/27/2013 | Paid | $211.46 | |
TPP 1100 13051703825 | 05/23/2013 | Paid | $134.87 | |
TPP 1100 13041103122 | 04/19/2013 | Paid | $157.62 | |
TPP 1100 13011801963 | 01/24/2013 | Paid | $137.64 | |
TPP 1100 12121701521 | 12/31/2012 | Paid | $143.19 | |
TPP 1100 12111601006 | 11/29/2012 | Paid | $158.18 | |
TPP 1100 12100900380 | 10/16/2012 | Paid | $160.40 | |
TPP 1100 12091406195 | 09/19/2012 | Paid | $137.64 | |
TPP 1100 12081405574 | 08/20/2012 | Paid | $181.49 | |
TPP 1100 12071205033 | 07/18/2012 | Paid | $152.63 | |
TPP 1100 12061504609 | 06/20/2012 | Paid | $109.89 | |
TPP 1100 12052204122 | 05/25/2012 | Paid | $141.53 | |
TPP 1100 12041603520 | 04/19/2012 | Paid | $180.93 | |
TPP 1100 12030702817 | 03/13/2012 | Paid | $227.55 | |
TPP 1100 12021002506 | 02/17/2012 | Paid | $192.03 | |
TPP 1100 12011101912 | 01/17/2012 | Paid | $149.30 | |
TPP 1100 11111001069 | 11/15/2011 | Paid | $170.39 | |
TPP 1100 11101000367 | 10/14/2011 | Paid | $243.65 | |
TPP 1100 11091205621 | 09/15/2011 | Paid | $246.42 | |
TPP 1100 11080905106 | 08/16/2011 | Paid | $184.82 | |
TPP 1100 11070604496 | 07/13/2011 | Paid | $188.50 | |
TPP 1100 11051903800 | 05/26/2011 | Paid | $193.50 | |
TPP 1100 11041403175 | 04/18/2011 | Paid | $186.50 | |
TPP 1100 10111001018 | 11/19/2010 | Paid | $176.50 | |
TPP 1100 10102900756 | 11/04/2010 | Paid | $163.00 | |
TPP 1100 10102800745 | 11/02/2010 | Paid | $187.00 | |
TPP 1100 10101100415 | 10/15/2010 | Paid | $126.00 | |
TPP 1100 10072605376 | 08/04/2010 | Paid | $192.00 | |
TPP 1100 10070804985 | 07/14/2010 | Paid | $218.00 | |
TPP 1100 10042603811 | 05/03/2010 | Paid | $196.00 | |
TPP 1100 10042603812 | 05/03/2010 | Paid | $180.50 | |
TPP 1100 10030302796 | 03/11/2010 | Paid | $173.50 | |
TPP 1100 10011402122 | 01/25/2010 | Paid | $413.60 | |
TPP 1100 09123101771 | 01/06/2010 | Paid | $198.55 | |
TPP 1100 09110600881 | 11/13/2009 | Paid | $249.15 | |
TPP 1100 09101400552 | 10/21/2009 | Paid | $206.80 |