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 | 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 19010904583 | 01/15/2019 | Paid | $18.00 | |
| GAX 1100 17101800957 | 10/24/2017 | Paid | $45.00 | |
| GAX 1100 17071216578 | 07/18/2017 | Paid | $43.00 | |
| GAX 1100 16120103193 | 12/20/2016 | Paid | $9.00 | |
| GAX 1100 16110101686 | 11/09/2016 | Paid | $44.23 | |
| GAX 1100 16092920276 | 10/05/2016 | Paid | $25.00 | |
| GAX 1100 16032509413 | 03/31/2016 | Paid | $15.00 | |
| GAX 1100 15111002352 | 11/18/2015 | Paid | $66.00 | |
| GAX 1100 14080618731 | 08/13/2014 | Paid | $9.00 | |
| GAX 1100 14071016996 | 07/21/2014 | Paid | $9.00 | |
| GAX 1100 13100700455 | 10/11/2013 | Paid | $40.00 |