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 SUPPORT |
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 13092521474 | 09/30/2013 | Paid | $35.00 | |
GAX 1100 13080918751 | 08/15/2013 | Paid | $20.00 | |
GAX 1100 13080918772 | 08/15/2013 | Paid | $14.00 | |
GAX 1100 13062115463 | 07/02/2013 | Paid | $56.00 | |
GAX 1100 13062115464 | 07/02/2013 | Paid | $46.00 | |
GAX 1100 13052313483 | 05/31/2013 | Paid | $7.00 | |
GAX 1100 13052313531 | 05/31/2013 | Paid | $31.00 | |
GAX 1100 13050712532 | 05/15/2013 | Paid | $20.00 | |
GAX 1100 13050812592 | 05/15/2013 | Paid | $36.00 | |
GAX 1100 13010905942 | 01/17/2013 | Paid | $21.00 | |
GAX 1100 12120503902 | 12/19/2012 | Paid | $7.00 | |
GAX 1100 12120503892 | 12/18/2012 | Paid | $28.00 | |
GAX 1100 12100800517 | 10/16/2012 | Paid | $20.00 | |
GAX 1100 12092121988 | 09/26/2012 | Paid | $20.00 | |
GAX 1100 12092122011 | 09/26/2012 | Paid | $20.00 | |
GAX 1100 12082019998 | 08/23/2012 | Paid | $10.00 | |
GAX 1100 12080118885 | 08/09/2012 | Paid | $20.00 | |
GAX 1100 12032310798 | 03/28/2012 | Paid | $27.00 | |
GAX 1100 12030109460 | 03/08/2012 | Paid | $10.00 | |
GAX 1100 12020708031 | 02/16/2012 | Paid | $45.76 | |
GAX 1100 11120103963 | 12/08/2011 | Paid | $1.50 | |
GAX 1100 11110202224 | 11/10/2011 | Paid | $7.00 | |
GAX 1100 11092623854 | 09/29/2011 | Paid | $7.00 | |
GAX 1100 11080920534 | 08/15/2011 | Paid | $10.00 | |
GAX 1100 11072019330 | 07/29/2011 | Paid | $7.00 | |
GAX 1100 10120204290 | 12/13/2010 | Paid | $20.00 | |
GAX 1100 10120304304 | 12/13/2010 | Paid | $38.00 | |
GAX 1100 10110302385 | 11/19/2010 | Paid | $20.00 | |
GAX 1100 10110302358 | 11/17/2010 | Paid | $10.00 |