PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MCGLONE, VINCENT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 1100 13091105789 | 09/17/2013 | Paid | $51.61 | |
TPP 1100 13061204257 | 06/18/2013 | Paid | $108.22 | |
TPP 1100 13040803053 | 04/16/2013 | Paid | $130.42 | |
TPP 1100 13011601915 | 01/28/2013 | Paid | $163.17 | |
TPP 1100 12091406197 | 09/20/2012 | Paid | $107.11 |