Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 15082119160 | 08/27/2015 | Paid | $42.00 | |
| GAX 7800 15062215595 | 06/30/2015 | Paid | $42.00 | |
| GAX 7800 15052113837 | 06/02/2015 | Paid | $252.00 | |
| GAX 7800 15052113840 | 06/02/2015 | Paid | $420.00 | |
| GAX 7800 15042312156 | 04/30/2015 | Paid | $168.00 | |
| GAX 7800 15042312162 | 04/30/2015 | Paid | $210.00 | |
| GAX 7800 15021308232 | 02/26/2015 | Paid | $42.00 | |
| GAX 7800 15021308240 | 02/26/2015 | Paid | $168.00 | |
| GAX 7800 14082019600 | 08/27/2014 | Paid | $42.00 | |
| GAX 7800 14071617371 | 07/22/2014 | Paid | $84.00 | |
| GAX 7800 14061315447 | 06/24/2014 | Paid | $42.00 | |
| GAX 7800 14050913219 | 05/21/2014 | Paid | $42.00 | |
| GAX 7800 14051313410 | 05/21/2014 | Paid | $378.00 | |
| GAX 7800 14051313421 | 05/21/2014 | Paid | $126.00 | |
| GAX 7800 14041411586 | 04/22/2014 | Paid | $336.00 | |
| GAX 7800 14041411589 | 04/22/2014 | Paid | $42.00 | |
| GAX 7800 14021808206 | 02/26/2014 | Paid | $168.00 | |
| GAX 7800 14021908228 | 02/26/2014 | Paid | $42.00 | |
| GAX 7800 14012206576 | 02/06/2014 | Paid | $126.00 |