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 | ROSS-LOWE, CATHERINE MARIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 12091806267 | 09/24/2012 | Paid | $246.98 | |
| TPP 1100 10101400585 | 10/20/2010 | Paid | $55.00 | |
| TPP 1100 10072205308 | 07/28/2010 | Paid | $51.50 | |
| TPP 1100 10040503294 | 04/12/2010 | Paid | $84.00 | |
| TPP 1100 10012202299 | 01/28/2010 | Paid | $73.15 | |
| TPP 1100 09100800278 | 10/13/2009 | Paid | $80.30 |