Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| 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 13083019986 | 09/10/2013 | Paid | $30.00 | |
| GAX 1100 11092623825 | 09/29/2011 | Paid | $25.00 | |
| GAX 1100 11070718411 | 07/14/2011 | Paid | $20.00 | |
| GAX 1100 10062519095 | 07/08/2010 | Paid | $125.00 | |
| GAX 1100 10032312296 | 03/30/2010 | Paid | $25.00 | |
| GAX 1100 10030511076 | 03/16/2010 | Paid | $40.00 | |
| GAX 1100 09123006610 | 01/11/2010 | Paid | $42.00 | |
| GAX 1100 09120204520 | 12/16/2009 | Paid | $520.00 | |
| GAX 1100 09120204543 | 12/16/2009 | Paid | $130.00 | |
| GAX 1100 09102601972 | 11/10/2009 | Paid | $150.00 |