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 | MORRIS, LANE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 13051703826 | 05/23/2013 | Paid | $133.20 | |
| TPP 1100 13041103123 | 04/19/2013 | Paid | $166.50 | |
| TPP 1100 13031302672 | 03/19/2013 | Paid | $133.20 | |
| TPP 1100 13021402291 | 02/20/2013 | Paid | $133.20 | |
| TPP 1100 12121301482 | 12/21/2012 | Paid | $116.55 | |
| TPP 1100 12110700837 | 11/09/2012 | Paid | $149.85 | |
| TPP 1100 12091206096 | 09/20/2012 | Paid | $133.20 | |
| TPP 1100 12080805498 | 08/15/2012 | Paid | $166.50 | |
| TPP 1100 12071104999 | 07/13/2012 | Paid | $133.20 | |
| TPP 1100 12061304514 | 06/18/2012 | Paid | $166.50 | |
| TPP 1100 12051503998 | 05/17/2012 | Paid | $133.20 | |
| TPP 1100 12041703573 | 04/20/2012 | Paid | $199.80 | |
| TPP 1100 12030702818 | 03/13/2012 | Paid | $149.85 | |
| TPP 1100 12021002507 | 02/17/2012 | Paid | $199.80 | |
| TPP 1100 12011301996 | 01/18/2012 | Paid | $216.45 | |
| TPP 1100 11120801480 | 12/14/2011 | Paid | $216.45 | |
| TPP 1100 11111401084 | 11/16/2011 | Paid | $199.80 | |
| TPP 1100 11101000365 | 10/14/2011 | Paid | $166.50 | |
| TPP 1100 11091205623 | 09/15/2011 | Paid | $233.10 | |
| TPP 1100 11021402231 | 02/25/2011 | Paid | $216.50 | |
| TPP 1100 10120701299 | 12/10/2010 | Paid | $180.00 | |
| TPP 1100 10101100407 | 10/15/2010 | Paid | $150.00 |