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 | CALABRESE, JOSEPH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 11050403468 | 05/06/2011 | Paid | $198.00 | |
| TPP 1100 11010601708 | 01/13/2011 | Paid | $155.00 | |
| TPP 1100 10090205877 | 09/09/2010 | Paid | $228.00 | |
| TPP 1100 10061104575 | 06/18/2010 | Paid | $246.00 | |
| TPP 1100 10012902357 | 02/02/2010 | Paid | $223.85 | |
| TPP 1100 10011402120 | 01/25/2010 | Paid | $75.90 | |
| TPP 1100 09100100040 | 10/09/2009 | Paid | $269.50 |