Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| 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 | $15.00 | |
| GAX 1100 17071216578 | 07/18/2017 | Paid | $18.00 | |
| GAX 1100 17060914659 | 06/20/2017 | Paid | $316.00 | |
| GAX 1100 15111002352 | 11/18/2015 | Paid | $38.00 | |
| GAX 1100 14061815684 | 06/25/2014 | Paid | $9.00 | |
| GAX 1100 14061815688 | 06/24/2014 | Paid | $37.00 |