Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| 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 Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 14091921350 | 09/26/2014 | Paid | $15.00 | |
| GAX 1100 14091921354 | 09/26/2014 | Paid | $36.00 | |
| GAX 1100 14071016996 | 07/21/2014 | Paid | $34.00 | |
| GAX 1100 14061815684 | 06/25/2014 | Paid | $53.00 | |
| GAX 1100 14052814269 | 06/04/2014 | Paid | $56.00 | |
| GAX 1100 14052814279 | 06/04/2014 | Paid | $20.00 | |
| GAX 1100 14040110793 | 04/14/2014 | Paid | $66.00 | |
| GAX 1100 14031309724 | 03/26/2014 | Paid | $20.00 | |
| GAX 1100 14012806828 | 01/30/2014 | Paid | $70.00 | |
| GAX 1100 14012806841 | 01/30/2014 | Paid | $103.45 | |
| GAX 1100 13112003059 | 11/26/2013 | Paid | $37.88 |