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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 CASTILLO, SANDRA M
PAYMENT REQUEST Select a payment request.

Total:$288.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 1100 14010201847 01/08/2014 Paid $34.47
TPP 1100 13120301409 12/11/2013 Paid $113.57
TPP 1100 13110600940 11/13/2013 Paid $140.69
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