Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | COOPER, TAMMY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 24011203188 | 01/18/2024 | Paid | $30.00 | |
| GAX 1100 23110201142 | 11/06/2023 | Paid | $15.00 | |
| GAX 1100 23091110733 | 09/21/2023 | Paid | $20.00 | |
| GAX 1100 23063008271 | 07/10/2023 | Paid | $15.00 | |
| GAX 1100 23051206741 | 05/18/2023 | Paid | $15.00 | |
| GAX 1100 23042706226 | 05/04/2023 | Paid | $4.50 | |
| GAX 1100 22122002385 | 12/28/2022 | Paid | $6.00 | |
| GAX 1100 22103100938 | 11/03/2022 | Paid | $6.00 | |
| GAX 1100 22091210432 | 09/15/2022 | Paid | $16.00 | |
| GAX 1100 22010602486 | 01/11/2022 | Paid | $12.00 | |
| GAX 1100 21090709021 | 09/13/2021 | Paid | $21.00 | |
| GAX 1100 21051205749 | 05/17/2021 | Paid | $18.75 | |
| GAX 1100 21040104681 | 04/08/2021 | Paid | $24.00 |