Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| 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 19010904575 | 01/15/2019 | Paid | $87.34 | |
| GAX 1100 18071813477 | 07/23/2018 | Paid | $70.00 | |
| GAX 1100 18062112207 | 06/27/2018 | Paid | $39.10 | |
| GAX 1100 18051010067 | 05/14/2018 | Paid | $45.08 | |
| GAX 1100 18042409324 | 04/26/2018 | Paid | $22.92 | |
| GAX 1100 18012205004 | 01/24/2018 | Paid | $21.82 | |
| GAX 1100 17101800957 | 10/24/2017 | Paid | $18.73 | |
| GAX 1100 17060914659 | 06/20/2017 | Paid | $39.03 | |
| GAX 1100 17051012900 | 05/17/2017 | Paid | $48.30 | |
| GAX 1100 17051012902 | 05/17/2017 | Paid | $40.15 | |
| GAX 1100 16091219037 | 09/20/2016 | Paid | $45.20 | |
| GAX 1100 16060713417 | 06/10/2016 | Paid | $128.23 | |
| GAX 1100 16041810538 | 04/22/2016 | Paid | $21.37 | |
| GAX 1100 16012806378 | 02/03/2016 | Paid | $85.36 | |
| GAX 1100 16012806380 | 02/03/2016 | Paid | $44.85 | |
| GAX 1100 15090419951 | 09/14/2015 | Paid | $45.14 | |
| GAX 1100 15051413451 | 05/21/2015 | Paid | $14.99 | |
| GAX 1100 15011506417 | 01/28/2015 | Paid | $48.42 |