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 | BRANDT, ADRIANNE GAYE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 13091105790 | 09/17/2013 | Paid | $45.51 | |
| TPP 1100 12021302555 | 02/17/2012 | Paid | $53.28 | |
| TPP 1100 10101200469 | 10/15/2010 | Paid | $161.00 | |
| TPP 1100 10071305054 | 07/21/2010 | Paid | $145.00 | |
| TPP 1100 10041603668 | 04/29/2010 | Paid | $141.00 | |
| TPP 1100 10011902176 | 01/25/2010 | Paid | $191.40 | |
| TPP 1100 09101900641 | 10/21/2009 | Paid | $150.15 |