Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 16090918892 | 09/20/2016 | Paid | $13.00 | |
| GAX 1100 16091219038 | 09/20/2016 | Paid | $65.00 | |
| GAX 1100 15090419951 | 09/14/2015 | Paid | $34.00 | |
| GAX 1100 15042011858 | 04/29/2015 | Paid | $11.75 | |
| GAX 1100 14121804974 | 12/23/2014 | Paid | $33.00 | |
| GAX 1100 14112403519 | 12/04/2014 | Paid | $18.00 | |
| GAX 1100 14091921350 | 09/26/2014 | Paid | $15.00 | |
| GAX 1100 14061815684 | 06/25/2014 | Paid | $15.00 | |
| GAX 1100 14012806828 | 01/30/2014 | Paid | $8.00 | |
| GAX 1100 13121204246 | 12/20/2013 | Paid | $20.00 | |
| GAX 1100 13100700455 | 10/11/2013 | Paid | $12.00 |