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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 MARIBEL
PAYMENT REQUEST Select a payment request.

Total:$128.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 1100 14080806035 08/14/2014 Paid $75.04
TPP 1100 14060904829 06/19/2014 Paid $20.72
TPP 1100 14050704187 05/13/2014 Paid $21.28
TPP 1100 14040903656 04/16/2014 Paid $11.76
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