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 | GILBERTSON, BRENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 18021202279 | 02/15/2018 | Paid | $149.88 | |
| TPP 1100 17091106050 | 09/15/2017 | Paid | $111.82 | |
| TPP 1100 17080205461 | 08/09/2017 | Paid | $116.63 | |
| TPP 1100 17060504256 | 06/08/2017 | Paid | $73.83 | |
| TPP 1100 17050103644 | 05/12/2017 | Paid | $84.53 | |
| TPP 1100 17040603175 | 04/13/2017 | Paid | $104.86 |