PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 14091921354 | 09/26/2014 | Paid | $86.25 | |
GAX 1100 14071016996 | 07/21/2014 | Paid | $60.95 | |
GAX 1100 14061815684 | 06/25/2014 | Paid | $25.00 | |
GAX 1100 14052814269 | 06/04/2014 | Paid | $49.00 | |
GAX 1100 14012806841 | 01/30/2014 | Paid | $86.91 |