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 | GONZALES, JOHNNY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10101300514 | 10/20/2010 | Paid | $329.00 | |
| TPP 1100 10070804988 | 07/14/2010 | Paid | $339.50 | |
| TPP 1100 10040603351 | 04/12/2010 | Paid | $108.50 | |
| TPP 1100 10040603353 | 04/12/2010 | Paid | $97.00 | |
| TPP 1100 10040603355 | 04/12/2010 | Paid | $113.00 | |
| TPP 1100 10011202024 | 01/20/2010 | Paid | $331.10 | |
| TPP 1100 09111201047 | 11/16/2009 | Paid | $256.30 |