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 | JUDD, DONALD E |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 13091906021 | 09/25/2013 | Paid | $86.58 | |
| TPP 1100 12091406194 | 09/19/2012 | Paid | $128.76 | |
| TPP 1100 12071305034 | 07/18/2012 | Paid | $119.88 | |
| TPP 1100 11101100419 | 10/18/2011 | Paid | $117.11 | |
| TPP 1100 10101300511 | 10/20/2010 | Paid | $56.50 | |
| TPP 1100 10092006255 | 09/23/2010 | Paid | $132.00 | |
| TPP 1100 10081305704 | 08/20/2010 | Paid | $60.00 | |
| TPP 1100 10070804986 | 07/14/2010 | Paid | $16.50 | |
| TPP 1100 10042603810 | 05/03/2010 | Paid | $101.50 | |
| TPP 1100 10031003011 | 03/15/2010 | Paid | $39.50 | |
| TPP 1100 10022402712 | 03/05/2010 | Paid | $67.50 | |
| TPP 1100 10011402123 | 01/25/2010 | Paid | $43.45 | |
| TPP 1100 09121101568 | 12/21/2009 | Paid | $45.65 | |
| TPP 1100 09111201051 | 11/16/2009 | Paid | $47.85 | |
| TPP 1100 09101500558 | 10/21/2009 | Paid | $56.65 |