Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | ERCOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 14022508637 | 03/07/2014 | Paid | $2,600.00 | |
| GAX 1100 14012706766 | 02/06/2014 | Paid | $350.00 | |
| GAX 1100 14011506080 | 01/17/2014 | Paid | $350.00 | |
| GAX 1100 14011005796 | 01/14/2014 | Paid | $2,275.00 | |
| GAX 1100 13112603485 | 12/06/2013 | Paid | $2,850.00 |