Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| 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 18090415693 | 09/06/2018 | Paid | $12.00 | |
| GAX 1100 17101800955 | 10/24/2017 | Paid | $60.00 | |
| GAX 1100 16092920277 | 10/05/2016 | Paid | $24.00 | |
| GAX 1100 15121704295 | 12/23/2015 | Paid | $45.00 | |
| GAX 1100 15092220904 | 09/28/2015 | Paid | $15.00 | |
| GAX 1100 15080418101 | 08/10/2015 | Paid | $60.00 | |
| GAX 1100 15080418107 | 08/10/2015 | Paid | $24.00 | |
| GAX 1100 15012106676 | 01/27/2015 | Paid | $36.00 | |
| GAX 1100 14121804989 | 12/23/2014 | Paid | $81.18 | |
| GAX 1100 14080618741 | 08/12/2014 | Paid | $14.00 | |
| GAX 1100 14052814230 | 06/04/2014 | Paid | $15.00 | |
| GAX 1100 14050913194 | 05/16/2014 | Paid | $20.00 | |
| GAX 1100 14040210905 | 04/14/2014 | Paid | $25.00 | |
| GAX 1100 14012806861 | 01/30/2014 | Paid | $9.00 | |
| GAX 1100 13112003058 | 11/26/2013 | Paid | $15.00 |