Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| 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 13080918777 | 08/15/2013 | Paid | $15.00 | |
| GAX 1100 13080918798 | 08/15/2013 | Paid | $5.00 | |
| GAX 1100 13062015399 | 07/02/2013 | Paid | $94.00 | |
| GAX 1100 13062115455 | 07/02/2013 | Paid | $26.00 | |
| GAX 1100 13052313531 | 05/31/2013 | Paid | $20.00 | |
| GAX 1100 13052813631 | 05/31/2013 | Paid | $39.00 | |
| GAX 1100 12030109464 | 03/08/2012 | Paid | $40.00 |