Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | BAZZLE, TONI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 19012202116 | 02/12/2019 | Escheat | $100.28 | |
| TPP 1100 18112101164 | 11/29/2018 | Paid | $102.46 | |
| TPP 1100 18100900490 | 10/11/2018 | Paid | $137.34 | |
| TPP 1100 18091706025 | 09/24/2018 | Paid | $148.24 | |
| TPP 1100 17050803769 | 05/22/2017 | Paid | $125.19 | |
| TPP 1100 14042203934 | 07/15/2015 | Paid | $84.00 | |
| TPP 1100 14012202349 | 01/29/2014 | Paid | $118.09 | |
| TPP 1100 13111801158 | 12/05/2013 | Paid | $60.50 | |
| TPP 1100 13103000830 | 11/06/2013 | Paid | $83.25 |