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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 VESELKA, ELAINE
PAYMENT REQUEST Select a payment request.

Total:$136.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 22022203899 03/01/2022 Paid $25.00
GAX 1100 22021603734 02/22/2022 Paid $13.71
GAX 1100 20072809876 08/06/2020 Paid $98.00
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