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 | SMITH, DAVID B |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10101400586 | 10/20/2010 | Paid | $9.50 | |
| TPP 1100 10071405114 | 07/21/2010 | Paid | $60.50 | |
| TPP 1100 10041303482 | 04/16/2010 | Paid | $43.50 | |
| TPP 1100 10012102246 | 01/27/2010 | Paid | $62.70 | |
| TPP 1100 09100800282 | 10/13/2009 | Paid | $52.25 |