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 | BERGELER, JANELL |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 1100 10070104866 | 07/09/2010 | Paid | $16.50 | |
TPP 1100 10040903439 | 04/14/2010 | Paid | $12.00 | |
TPP 1100 10010801904 | 01/14/2010 | Paid | $21.45 | |
TPP 1100 09102700726 | 10/30/2009 | Paid | $6.60 |