Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FRANCHISE FEES - RIGHTS OF WAY |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CITY OF SUNSET VALLEY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 17072517214 | 07/31/2017 | Paid | $20,526.59 | |
| GAX 1100 17042411947 | 04/28/2017 | Paid | $18,026.69 | |
| GAX 1100 17012406196 | 01/27/2017 | Paid | $21,600.27 | |
| GAX 1100 16101100581 | 10/12/2016 | Paid | $30,447.19 | |
| GAX 1100 16072216066 | 08/01/2016 | Paid | $22,039.45 | |
| GAX 1100 16050211154 | 05/04/2016 | Paid | $19,602.98 | |
| GAX 1100 16020106436 | 02/05/2016 | Paid | $23,442.13 | |
| GAX 1100 15100900583 | 10/13/2015 | Paid | $33,935.83 | |
| GAX 1100 15072317590 | 07/31/2015 | Paid | $24,563.09 | |
| GAX 1100 15042212097 | 04/30/2015 | Paid | $8,814.30 | |
| GAX 1100 15012907261 | 02/02/2015 | Paid | $22,027.67 | |
| GAX 1100 14101300811 | 10/15/2014 | Paid | $42,809.16 | |
| GAX 1100 14072918196 | 08/01/2014 | Paid | $22,428.81 | |
| GAX 1100 14042512245 | 05/01/2014 | Paid | $19,634.72 | |
| GAX 1100 14021407979 | 02/19/2014 | Paid | $22,499.32 | |
| GAX 1100 13110402090 | 11/08/2013 | Paid | $30,992.03 |