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 | DAVIS, MELISSA JORDAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 15011302154 | 01/21/2015 | Paid | $86.24 | |
| TPP 1100 14120901563 | 12/17/2014 | Paid | $103.60 | |
| TPP 1100 14111001015 | 11/13/2014 | Paid | $92.96 | |
| TPP 1100 14100800522 | 10/14/2014 | Paid | $87.36 | |
| TPP 1100 14091106627 | 09/17/2014 | Paid | $57.68 | |
| TPP 1100 14081206131 | 08/15/2014 | Paid | $65.52 | |
| TPP 1100 14070905374 | 07/17/2014 | Paid | $95.20 | |
| TPP 1100 14061004850 | 06/20/2014 | Paid | $120.40 | |
| TPP 1100 14051304324 | 05/21/2014 | Paid | $60.48 | |
| TPP 1100 14041003700 | 04/18/2014 | Paid | $183.68 |