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 | KOKAS, DONALD J |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10071405118 | 07/21/2010 | Paid | $137.00 | |
| TPP 1100 10041203464 | 04/16/2010 | Paid | $107.00 | |
| TPP 1100 10012102251 | 01/27/2010 | Paid | $96.80 | |
| TPP 1100 09100900319 | 10/15/2009 | Paid | $90.75 |