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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 PEREZ, CYNTHIA GOMEZ
PAYMENT REQUEST Select a payment request.

Total:$1,273.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 1100 15100600384 10/12/2015 Paid $181.13
TPP 1100 15012202334 01/29/2015 Paid $268.80
TPP 1100 14111701235 11/21/2014 Paid $268.80
TPP 1100 14090206403 09/04/2014 Paid $252.00
TPP 1100 14042103911 05/02/2014 Paid $302.40
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