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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ANDING, KAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 12080205367 | 08/07/2012 | Paid | $62.16 | |
| TPP 1100 10100600238 | 10/13/2010 | Paid | $186.00 | |
| TPP 1100 10071305081 | 07/21/2010 | Paid | $56.00 | |
| TPP 1100 10050703993 | 05/26/2010 | Paid | $14.00 | |
| TPP 1100 10050703992 | 05/17/2010 | Paid | $14.00 | |
| TPP 1100 10040503290 | 04/16/2010 | Paid | $28.00 | |
| TPP 1100 10040503288 | 04/12/2010 | Paid | $42.00 | |
| TPP 1100 10031003020 | 03/15/2010 | Paid | $56.00 | |
| TPP 1100 10021002560 | 02/19/2010 | Paid | $42.00 | |
| TPP 1100 10011202039 | 01/20/2010 | Paid | $77.00 | |
| TPP 1100 09121101565 | 12/21/2009 | Paid | $52.80 | |
| TPP 1100 09111001011 | 11/16/2009 | Paid | $119.90 | |
| TPP 1100 09100700204 | 10/13/2009 | Paid | $115.50 |