Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | TEXAS PUBLIC POWER ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13082119437 | 08/30/2013 | Paid | $450.00 | |
| GAX 1100 12061315719 | 06/19/2012 | Paid | $1,050.00 | |
| GAX 1100 11072619636 | 08/09/2011 | Paid | $450.00 | |
| GAX 1100 10060417581 | 06/10/2010 | Paid | $1,400.00 |