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 | POWER DELIVERY |
| 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 10091424768 | 09/21/2010 | Paid | $20.00 | |
| GAX 1100 10072321072 | 08/04/2010 | Paid | $30.00 | |
| GAX 1100 10062519133 | 07/09/2010 | Paid | $24.00 | |
| GAX 1100 10062819178 | 07/09/2010 | Paid | $58.00 | |
| GAX 1100 10063019381 | 07/09/2010 | Paid | $40.00 | |
| GAX 1100 10032312299 | 03/30/2010 | Paid | $7.00 | |
| GAX 1100 10032412379 | 03/29/2010 | Paid | $7.00 | |
| GAX 1100 10030310805 | 03/16/2010 | Paid | $7.00 | |
| GAX 1100 10030811130 | 03/16/2010 | Paid | $21.00 | |
| GAX 1100 10012708485 | 02/09/2010 | Paid | $8.00 | |
| GAX 1100 10012808621 | 02/09/2010 | Paid | $7.00 | |
| GAX 1100 09122906509 | 01/11/2010 | Paid | $27.00 | |
| GAX 1100 09122906529 | 01/11/2010 | Paid | $18.00 | |
| GAX 1100 09122906549 | 01/11/2010 | Paid | $20.00 | |
| GAX 1100 09123006610 | 01/11/2010 | Paid | $20.00 | |
| GAX 1100 09120304575 | 12/16/2009 | Paid | $21.00 | |
| GAX 1100 09110602974 | 11/18/2009 | Paid | $7.00 | |
| GAX 1100 09110602978 | 11/18/2009 | Paid | $14.00 |