Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| 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 13083019984 | 09/11/2013 | Paid | $20.00 | |
| GAX 1100 12071817958 | 07/23/2012 | Paid | $15.00 | |
| GAX 1100 12061115561 | 06/20/2012 | Paid | $40.00 | |
| GAX 1100 11062117398 | 06/24/2011 | Paid | $15.00 | |
| GAX 1100 10101100631 | 10/15/2010 | Paid | $12.75 | |
| GAX 1100 10092425750 | 09/28/2010 | Paid | $14.00 | |
| GAX 1100 10081822899 | 08/26/2010 | Paid | $20.00 | |
| GAX 1100 10072321048 | 08/04/2010 | Paid | $112.00 | |
| GAX 1100 10052416658 | 06/07/2010 | Paid | $51.00 |