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 | STINSON, ADAM EDWARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10072005219 | 07/27/2010 | Paid | $102.00 | |
| TPP 1100 10050403927 | 05/12/2010 | Paid | $36.50 | |
| TPP 1100 10031203052 | 03/17/2010 | Paid | $34.00 | |
| TPP 1100 10020802475 | 02/16/2010 | Paid | $14.30 | |
| TPP 1100 09112001201 | 11/25/2009 | Paid | $66.00 | |
| TPP 1100 09100800299 | 10/20/2009 | Paid | $51.15 |