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 | PEREZ, CYNTHIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 13091105793 | 09/17/2013 | Paid | $349.65 | |
| TPP 1100 13061404304 | 06/20/2013 | Paid | $233.10 | |
| TPP 1100 13050903669 | 05/15/2013 | Paid | $138.75 | |
| TPP 1100 13041703272 | 04/24/2013 | Paid | $149.85 |