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 | GONZALES, ANNA M |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10071905190 | 07/23/2010 | Paid | $85.00 | |
| TPP 1100 10050403928 | 05/12/2010 | Paid | $85.00 | |
| TPP 1100 10040703399 | 04/12/2010 | Paid | $80.50 | |
| TPP 1100 10030802969 | 03/11/2010 | Paid | $85.00 | |
| TPP 1100 10020902554 | 02/18/2010 | Paid | $68.00 | |
| TPP 1100 10010801901 | 01/14/2010 | Paid | $120.45 | |
| TPP 1100 09121001551 | 12/16/2009 | Paid | $56.10 | |
| TPP 1100 09110300820 | 11/05/2009 | Paid | $61.60 | |
| TPP 1100 09100900323 | 10/14/2009 | Paid | $140.25 |