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 | CUSTOMER CONTACT CENTER |
| PAYEE | OVERTON, KERRY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 24051507043 | 05/21/2024 | Outstanding | $64.00 | |
| GAX 1100 24050806812 | 05/16/2024 | Outstanding | $68.90 | |
| GAX 1100 24032905695 | 04/04/2024 | Paid | $116.92 | |
| GAX 1100 22102700900 | 10/31/2022 | Paid | $62.79 | |
| GAX 1100 21113001634 | 12/02/2021 | Paid | $51.00 | |
| GAX 1100 21071507460 | 08/05/2021 | Paid | $18.68 |