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 | NERIUS, ERVIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 15061504757 | 06/24/2015 | Paid | $99.48 | |
| TPP 1100 15031203084 | 03/19/2015 | Paid | $50.60 | |
| TPP 1100 15022302784 | 02/26/2015 | Paid | $33.93 | |
| TPP 1100 15011302133 | 01/16/2015 | Paid | $45.92 | |
| TPP 1100 14121101655 | 12/19/2014 | Paid | $59.36 | |
| TPP 1100 14111201096 | 11/19/2014 | Paid | $58.24 | |
| TPP 1100 14102900841 | 10/31/2014 | Paid | $110.88 | |
| TPP 1100 14102000766 | 10/23/2014 | Paid | $45.92 | |
| TPP 1100 14081306134 | 08/18/2014 | Paid | $98.00 | |
| TPP 1100 14070905381 | 07/17/2014 | Paid | $77.28 | |
| TPP 1100 14062505151 | 07/07/2014 | Paid | $56.00 |