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 | ROBERTS, TODD STEWART |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10100100001 | 10/08/2010 | Paid | $111.00 | |
| TPP 1100 10070204868 | 07/14/2010 | Paid | $63.00 | |
| TPP 1100 10042003719 | 04/27/2010 | Paid | $37.00 | |
| TPP 1100 10011302102 | 01/25/2010 | Paid | $38.50 | |
| TPP 1100 09101500555 | 10/21/2009 | Paid | $68.20 |