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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 NEMITSAS, IRENE V
PAYMENT REQUEST Select a payment request.

Total:$650.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 1100 14070305299 07/16/2014 Paid $101.92
TPP 1100 14061004845 06/20/2014 Paid $145.04
TPP 1100 14051304323 05/21/2014 Paid $139.44
TPP 1100 14041003699 04/18/2014 Paid $263.76
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