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 | TOWNSEND, DERRICK E |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10071405116 | 07/21/2010 | Paid | $31.00 | |
| TPP 1100 10060404426 | 06/15/2010 | Paid | $39.50 | |
| TPP 1100 10040103263 | 04/07/2010 | Paid | $25.50 | |
| TPP 1100 10011502149 | 01/25/2010 | Paid | $66.00 | |
| TPP 1100 09100100047 | 10/09/2009 | Paid | $24.20 | |
| TPP 1100 09100500107 | 10/09/2009 | Paid | $28.60 |