Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KIMBERLY, DEBORAH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 13021207931 | 02/15/2013 | Paid | $4,739.71 | |
| GAX 5800 13010305490 | 01/14/2013 | Paid | $1,898.71 | |
| GAX 5800 12112903546 | 12/06/2012 | Paid | $1,013.64 | |
| GAX 5800 12111903020 | 11/27/2012 | Paid | $588.06 |