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 10100400108 | 10/08/2010 | Paid | $102.00 | |
| TPP 1100 10090105861 | 09/09/2010 | Paid | $93.50 | |
| TPP 1100 10081005654 | 08/12/2010 | Paid | $93.50 | |
| TPP 1100 10060704475 | 06/15/2010 | Paid | $59.50 |