Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | TRANSFERS |
|---|---|
| EXPENSE CATEGORY | CAPITAL LEASE PRINCIPAL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | DEBT TRANSFERS |
| PAYEE | TEXAS FACILITIES COMMISSION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 17053023212 | Real Estate, Sale of Surplus | 05/31/2017 | Paid | $63,537.41 |
| PRM 1100 17050521218 | Real Estate, Sale of Surplus | 05/08/2017 | Paid | $63,537.41 |
| PRM 1100 16050523892 | Real Estate, Sale of Surplus | 05/06/2016 | Paid | $63,848.36 |