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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 KIRCHGATTER, LORI SUE
PAYMENT REQUEST Select a payment request.

Total:$182.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 1100 15011402210 01/22/2015 Paid $31.36
TPP 1100 14100800445 10/14/2014 Paid $11.76
TPP 1100 14080706026 08/13/2014 Paid $101.92
TPP 1100 14040803585 04/22/2014 Paid $37.52
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