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 5010-1008-1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 20012904331 | 02/05/2020 | Paid | $27.00 | |
| GAX 1100 19111401928 | 11/20/2019 | Paid | $32.00 | |
| GAX 1100 19050909856 | 05/14/2019 | Paid | $20.00 | |
| GAX 1100 19041609077 | 04/23/2019 | Paid | $35.00 | |
| GAX 1100 19041709098 | 04/22/2019 | Paid | $79.00 | |
| GAX 1100 19032207950 | 03/28/2019 | Paid | $29.00 |