Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	CUSTOMER CARE
ACTIVITY	BILLING AND REVENUE MEASUREMENT
PAYEE	GT DISTRIBUTORS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 13090634067	Work Clothes	09/09/2013	Paid	$1,563.75
PRM 1100 13062126439	Work Clothes	06/24/2013	Paid	$269.75
PRM 1100 13051623011	Work Clothes	05/17/2013	Paid	$294.75
PRM 1100 13042921362	Work Clothes	04/30/2013	Paid	$914.25
PRM 1100 13042320456	Work Clothes	04/24/2013	Paid	$613.50
PRM 1100 13040518996	Work Clothes	04/08/2013	Paid	$914.25
PRM 1100 13032017457	Work Clothes	03/21/2013	Paid	$294.75
PRM 1100 13021914258	Work Clothes	02/20/2013	Paid	$644.50
PRM 1100 13020813507	Work Clothes	02/11/2013	Paid	$294.75
PRM 1100 13011510774	Work Clothes	01/16/2013	Paid	$354.75
PRM 1100 12111605282	Work Clothes	11/19/2012	Paid	$69.95
PRM 1100 12100900963	Work Clothes	10/10/2012	Paid	$694.50
PRM 1100 12080129156	Work Clothes	08/02/2012	Paid	$284.75
PRM 1100 12072528375	Work Clothes	07/26/2012	Paid	$539.50
PRM 1100 12060623599	Work Clothes	06/07/2012	Paid	$349.75
PRM 1100 12051721741	Work Clothes	05/18/2012	Paid	$889.25
PRM 1100 12041318384	Work Clothes	04/16/2012	Paid	$589.50
PRM 1100 12041017950	Work Clothes	04/11/2012	Paid	$1,179.00
PRM 1100 12021612618	Work Clothes	02/17/2012	Paid	$269.75
PRM 1100 12012710868	Work Clothes	01/30/2012	Paid	$269.75
PRM 1100 11120105923	Work Clothes	12/02/2011	Paid	$564.50
PRM 1100 11111704843	Work Clothes	11/18/2011	Paid	$3,067.50
PRM 1100 11103103108	Work Clothes	11/01/2011	Paid	$319.75
PRM 1100 11100300005	Work Clothes	10/04/2011	Paid	$269.75