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 | MENDOZA, PATRICIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 11013102034 | 02/08/2011 | Paid | $177.00 | |
| TPP 1100 10092306306 | 09/29/2010 | Paid | $168.00 | |
| TPP 1100 10071205047 | 07/21/2010 | Paid | $73.00 | |
| TPP 1100 10051804220 | 05/26/2010 | Paid | $35.00 |