Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13071016617 | 07/18/2013 | Paid | $5,000.00 | |
| GAX 1100 12081719880 | 08/23/2012 | Paid | $7,000.00 | |
| GAX 1100 12032210661 | 03/26/2012 | Paid | $5,000.00 | |
| GAX 1100 11091623171 | 09/20/2011 | Paid | $7,000.00 | |
| GAX 1100 11091623175 | 09/20/2011 | Paid | $2,000.00 | |
| GAX 1100 11091322827 | 09/16/2011 | Paid | $150,000.00 | |
| GAX 1100 11081020593 | 08/15/2011 | Paid | $150,000.00 | |
| GAX 1100 11070718442 | 07/12/2011 | Paid | $150,000.00 | |
| GAX 1100 11060716420 | 06/10/2011 | Paid | $150,000.00 | |
| GAX 1100 11051114514 | 05/13/2011 | Paid | $150,000.00 | |
| GAX 1100 11040812476 | 04/13/2011 | Paid | $150,000.00 | |
| GAX 1100 11031510785 | 03/24/2011 | Paid | $310.00 | |
| GAX 1100 11031410768 | 03/17/2011 | Paid | $150,000.00 | |
| GAX 1100 11020908585 | 02/14/2011 | Paid | $150,000.00 | |
| GAX 1100 11011807263 | 01/21/2011 | Paid | $150,000.00 | |
| GAX 1100 10122805945 | 12/29/2010 | Paid | $150,000.00 | |
| GAX 1100 10110902724 | 11/12/2010 | Paid | $150,000.00 | |
| GAX 1100 10100500252 | 10/08/2010 | Paid | $150,000.00 | |
| GAX 1100 10091324649 | 09/16/2010 | Paid | $150,000.00 | |
| GAX 1100 10081722792 | 08/20/2010 | Paid | $150,000.00 | |
| GAX 1100 10072621119 | 07/30/2010 | Paid | $1,000.00 | |
| GAX 1100 10072621121 | 07/30/2010 | Paid | $12,000.00 | |
| GAX 1100 10072621143 | 07/29/2010 | Paid | $150,000.00 | |
| GAX 1100 10062118716 | 06/23/2010 | Paid | $150,000.00 | |
| PRM 1100 10060125614 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 06/02/2010 | Paid | $382.40 |
| GAX 1100 10052616862 | 05/28/2010 | Paid | $150,000.00 | |
| PRM 1100 10050422900 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 05/05/2010 | Paid | $295.10 |
| GAX 1100 10042914872 | 04/30/2010 | Paid | $150,000.00 | |
| GAX 1100 10031912045 | 03/23/2010 | Paid | $150,000.00 | |
| PRM 1100 10031617905 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 03/17/2010 | Paid | $354.20 |
| PRM 1100 10030516506 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 03/08/2010 | Paid | $310.00 |
| GAX 1100 10022410345 | 02/26/2010 | Paid | $150,000.00 | |
| PRM 1100 10021914718 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 02/22/2010 | Paid | $362.00 |
| GAX 1100 10012208172 | 01/27/2010 | Paid | $150,000.00 | |
| PRM 1100 10012611932 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 01/27/2010 | Paid | $441.50 |
| GAX 1100 10010406700 | 01/07/2010 | Paid | $150,000.00 | |
| GAX 1100 09122906501 | 01/05/2010 | Paid | $470.10 | |
| GAX 1100 09112404189 | 12/01/2009 | Paid | $150,000.00 | |
| GAX 1100 09111803557 | 11/20/2009 | Paid | $449.56 | |
| GAX 1100 09102201877 | 10/27/2009 | Paid | $493.86 | |
| GAX 1100 09101901433 | 10/23/2009 | Paid | $150,000.00 | |
| GAX 1100 09101200726 | 10/15/2009 | Paid | $185.00 | |
| GAX 1100 09101200741 | 10/15/2009 | Paid | $185.00 |