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 | MORELL, VELVEE C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 11030902561 | 03/14/2011 | Paid | $157.50 | |
| TPP 1100 10100700316 | 10/18/2010 | Paid | $51.00 | |
| TPP 1100 10090305913 | 09/14/2010 | Paid | $42.50 |