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 5010-1008-1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 20012804285 | 02/11/2020 | Paid | $12.00 | |
| GAX 1100 19091115397 | 09/18/2019 | Paid | $25.58 | |
| GAX 1100 19061211316 | 06/14/2019 | Paid | $30.00 | |
| GAX 1100 19050909856 | 05/14/2019 | Paid | $35.00 | |
| GAX 1100 19050909857 | 05/14/2019 | Paid | $13.86 | |
| GAX 1100 19041609077 | 04/23/2019 | Paid | $17.00 |