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 5010-1008-1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 20030205534 | 03/05/2020 | Paid | $27.16 | |
| GAX 1100 20030205580 | 03/05/2020 | Paid | $52.00 | |
| GAX 1100 20012804250 | 02/04/2020 | Paid | $78.00 | |
| GAX 1100 19081313976 | 08/22/2019 | Paid | $14.00 | |
| GAX 1100 19071112578 | 07/19/2019 | Paid | $18.00 | |
| GAX 1100 19041609025 | 04/23/2019 | Paid | $6.00 |