PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PITTS, ROBERT STUART |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 1100 10070704961 | 07/14/2010 | Paid | $5.00 | |
TPP 1100 10040803415 | 04/14/2010 | Paid | $64.00 | |
TPP 1100 10010801905 | 01/14/2010 | Paid | $34.10 | |
TPP 1100 09100700211 | 10/13/2009 | Paid | $78.10 |