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 | RAESZ, KERRI MARIE DAVIS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 11081705310 | 08/22/2011 | Paid | $186.48 | |
| TPP 1100 11071904828 | 07/28/2011 | Paid | $174.50 | |
| TPP 1100 10101100416 | 10/15/2010 | Paid | $93.50 | |
| TPP 1100 10092006256 | 09/23/2010 | Paid | $145.50 | |
| TPP 1100 10081305703 | 08/20/2010 | Paid | $69.00 | |
| TPP 1100 10072605377 | 08/04/2010 | Paid | $58.00 | |
| TPP 1100 10061604689 | 06/23/2010 | Paid | $55.50 | |
| TPP 1100 10052004274 | 06/01/2010 | Paid | $112.50 | |
| TPP 1100 10041303514 | 04/16/2010 | Paid | $106.00 | |
| TPP 1100 10022402713 | 03/05/2010 | Paid | $112.50 |