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 | TRUELOVE, SCOTT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 13092306031 | 09/26/2013 | Paid | $26.64 | |
| TPP 1100 13091105856 | 09/18/2013 | Paid | $39.96 | |
| TPP 1100 13073005087 | 08/05/2013 | Paid | $138.20 | |
| TPP 1100 12120501269 | 12/14/2012 | Paid | $128.76 |