Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| 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 11062117394 | 06/24/2011 | Paid | $27.00 | |
| GAX 1100 11041913080 | 04/27/2011 | Paid | $27.00 | |
| GAX 1100 10062519100 | 07/08/2010 | Paid | $74.00 | |
| GAX 1100 10052416642 | 06/08/2010 | Paid | $47.00 | |
| GAX 1100 10052116619 | 06/03/2010 | Paid | $47.00 | |
| GAX 1100 09092827439 | 10/01/2009 | Paid | $47.00 |