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 | SOSA, JOSHUA STEVEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 13091105791 | 09/17/2013 | Paid | $46.62 | |
| TPP 1100 12111300882 | 11/15/2012 | Paid | $146.52 | |
| TPP 1100 12100800221 | 10/15/2012 | Paid | $115.44 | |
| TPP 1100 12070604908 | 07/11/2012 | Paid | $139.31 | |
| TPP 1100 12062004648 | 06/27/2012 | Paid | $103.79 | |
| TPP 1100 12041203495 | 04/18/2012 | Paid | $103.79 | |
| TPP 1100 10071405117 | 07/21/2010 | Paid | $89.00 | |
| TPP 1100 10040103251 | 04/07/2010 | Paid | $80.50 |