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 | MELE, CHERYL L |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 12031302995 | 03/22/2012 | Paid | $278.06 | |
| TPP 1100 10100700302 | 10/20/2010 | Paid | $165.50 | |
| TPP 1100 10060104361 | 06/09/2010 | Paid | $237.50 | |
| TPP 1100 09112301208 | 11/25/2009 | Paid | $207.90 |