Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | ARDJANI, KHEIRA JOY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10101100409 | 10/15/2010 | Paid | $38.50 | |
| TPP 1100 10090305907 | 09/13/2010 | Paid | $38.50 | |
| TPP 1100 10081105679 | 08/18/2010 | Paid | $35.50 | |
| TPP 1100 10070704954 | 07/14/2010 | Paid | $29.50 | |
| TPP 1100 10060304409 | 06/11/2010 | Paid | $31.00 | |
| TPP 1100 10051004033 | 05/20/2010 | Paid | $20.50 | |
| TPP 1100 10042603836 | 05/04/2010 | Paid | $29.50 | |
| TPP 1100 10031503086 | 03/19/2010 | Paid | $59.00 | |
| TPP 1100 10031103042 | 03/17/2010 | Paid | $35.50 |