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 WEST LAKE HILLS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 17072517215 | 07/31/2017 | Paid | $79,990.42 | |
| GAX 1100 17042411948 | 04/28/2017 | Paid | $75,340.97 | |
| GAX 1100 17012406200 | 01/27/2017 | Paid | $88,421.24 | |
| GAX 1100 16101100582 | 10/12/2016 | Paid | $123,482.75 | |
| GAX 1100 16072216065 | 08/01/2016 | Paid | $86,483.99 | |
| GAX 1100 16050211155 | 05/04/2016 | Paid | $94,485.89 | |
| GAX 1100 16020106439 | 02/05/2016 | Paid | $80,638.79 | |
| GAX 1100 15100900582 | 10/13/2015 | Paid | $126,909.09 | |
| GAX 1100 15072317583 | 07/31/2015 | Paid | $91,058.23 | |
| GAX 1100 15042212101 | 04/30/2015 | Paid | $103,738.81 | |
| GAX 1100 15012907257 | 02/02/2015 | Paid | $65,406.63 | |
| GAX 1100 14101300812 | 10/15/2014 | Paid | $116,006.08 | |
| GAX 1100 14072918195 | 08/01/2014 | Paid | $87,779.34 | |
| GAX 1100 14042512247 | 04/29/2014 | Paid | $87,272.78 | |
| GAX 1100 14021407981 | 02/19/2014 | Paid | $91,490.53 | |
| GAX 1100 13110402094 | 11/08/2013 | Paid | $96,332.32 |