Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | UNITED STATES POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 24051607096 | 05/22/2024 | Outstanding | $200,000.00 | |
| GAX 1100 24032605529 | 03/29/2024 | Paid | $200,000.00 | |
| GAX 1100 24022804704 | 03/04/2024 | Paid | $200,000.00 | |
| GAX 1100 24013003803 | 02/05/2024 | Paid | $200,000.00 | |
| GAX 1100 24010402932 | 01/09/2024 | Paid | $200,000.00 | |
| GAX 1100 23120102063 | 12/06/2023 | Paid | $200,000.00 | |
| GAX 1100 23101900723 | 10/24/2023 | Paid | $200,000.00 | |
| GAX 1100 23092711371 | 10/02/2023 | Paid | $200,000.00 | |
| GAX 1100 23080809536 | 08/11/2023 | Paid | $200,000.00 | |
| GAX 1100 23062908204 | 07/05/2023 | Paid | $200,000.00 | |
| GAX 1100 23053107287 | 06/05/2023 | Paid | $200,000.00 | |
| GAX 1100 23050206371 | 05/08/2023 | Paid | $200,000.00 | |
| GAX 1100 23041005583 | 04/13/2023 | Paid | $200,000.00 | |
| GAX 1100 23031004715 | 03/15/2023 | Paid | $200,000.00 | |
| GAX 1100 23020903796 | 02/14/2023 | Outstanding | $200,000.00 | |
| GAX 1100 22120101813 | 12/07/2022 | Paid | $400,000.00 | |
| GAX 1100 22090910364 | 09/14/2022 | Paid | $400,000.00 | |
| GAX 1100 22081709658 | 08/22/2022 | Outstanding | $200,000.00 | |
| GAX 1100 22072508853 | 07/28/2022 | Paid | $200,000.00 | |
| GAX 1100 K2206070385 | 06/10/2022 | Paid | $200,000.00 | |
| GAX 1100 K2204280327 | 05/03/2022 | Paid | $200,000.00 | |
| GAX 1100 K2203280289 | 03/30/2022 | Paid | $200,000.00 | |
| GAX 1100 K2202170211 | 02/22/2022 | Paid | $200,000.00 | |
| GAX 1100 K2201120154 | 01/14/2022 | Paid | $200,000.00 | |
| GAX 1100 21121301951 | 12/16/2021 | Paid | $200,000.00 | |
| GAX 1100 K2111120054 | 11/17/2021 | Paid | $200,000.00 | |
| GAX 1100 K2109290530 | 10/01/2021 | Paid | $200,000.00 | |
| GAX 1100 21082308562 | 08/27/2021 | Paid | $200,000.00 | |
| GAX 1100 21072107600 | 07/27/2021 | Paid | $200,000.00 | |
| GAX 1100 21061006518 | 06/15/2021 | Paid | $200,000.00 | |
| GAX 1100 K2105050294 | 05/07/2021 | Paid | $200,000.00 | |
| GAX 1100 21032604438 | 03/31/2021 | Paid | $200,000.00 | |
| GAX 1100 K2102190205 | 02/23/2021 | Paid | $200,000.00 | |
| GAX 1100 21011202608 | 01/15/2021 | Paid | $200,000.00 | |
| GAX 1100 20120901842 | 12/14/2020 | Paid | $200,000.00 | |
| GAX 1100 20102300641 | 10/28/2020 | Paid | $200,000.00 | |
| GAX 1100 20082610821 | 08/31/2020 | Paid | $400,000.00 | |
| GAX 1100 20072209751 | 07/24/2020 | Paid | $200,000.00 | |
| GAX 1100 20061508570 | 06/19/2020 | Paid | $200,000.00 | |
| GAX 1100 20052108004 | 05/27/2020 | Paid | $100,000.00 | |
| GAX 1100 20051507890 | 05/19/2020 | Paid | $100,000.00 | |
| GAX 1100 20041006825 | 04/15/2020 | Paid | $200,000.00 | |
| GAX 1100 20033106489 | 04/02/2020 | Paid | $100,000.00 |