Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| 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 | $12.00 | |
| GAX 1100 13020507470 | 02/11/2013 | Paid | $18.00 | |
| GAX 1100 11110202210 | 11/10/2011 | Paid | $24.00 | |
| GAX 1100 11102001422 | 10/27/2011 | Paid | $36.00 | |
| GAX 1100 10101100615 | 10/15/2010 | Paid | $10.00 | |
| GAX 1100 10072321062 | 08/04/2010 | Paid | $44.00 | |
| GAX 1100 10052416658 | 06/07/2010 | Paid | $5.00 |