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 | OWEN, MICHAEL G |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10061504681 | 06/23/2010 | Paid | $19.50 | |
| TPP 1100 10051904253 | 05/28/2010 | Paid | $34.50 | |
| TPP 1100 10032903208 | 04/02/2010 | Paid | $22.50 | |
| TPP 1100 10012102228 | 01/27/2010 | Paid | $10.45 | |
| TPP 1100 09111201050 | 11/17/2009 | Paid | $59.95 | |
| TPP 1100 09100700207 | 10/12/2009 | Paid | $33.00 |