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 | LEACH, NEIL G |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 13091906020 | 09/25/2013 | Paid | $324.68 | |
| TPP 1100 13081505417 | 08/21/2013 | Paid | $326.90 | |
| TPP 1100 13071804912 | 07/24/2013 | Paid | $331.89 | |
| TPP 1100 13061804369 | 06/27/2013 | Paid | $317.46 | |
| TPP 1100 13051703824 | 05/23/2013 | Paid | $306.92 | |
| TPP 1100 13041103124 | 04/19/2013 | Paid | $289.71 | |
| TPP 1100 13032002801 | 03/25/2013 | Paid | $269.18 |