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 BEE CAVE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 17072517210 | 07/27/2017 | Paid | $83,413.58 | |
| GAX 1100 17042411944 | 05/02/2017 | Paid | $77,918.79 | |
| GAX 1100 17012406184 | 01/30/2017 | Paid | $85,917.19 | |
| GAX 1100 16101100577 | 10/14/2016 | Paid | $128,290.99 | |
| GAX 1100 16072115954 | 07/26/2016 | Paid | $90,136.26 | |
| GAX 1100 16050211034 | 05/04/2016 | Paid | $82,034.62 | |
| GAX 1100 16012706330 | 02/01/2016 | Paid | $91,413.70 | |
| GAX 1100 15100800514 | 10/13/2015 | Paid | $135,544.84 | |
| GAX 1100 15072317551 | 07/27/2015 | Paid | $89,584.61 | |
| GAX 1100 15042212092 | 04/28/2015 | Paid | $89,988.85 | |
| GAX 1100 15013007274 | 02/03/2015 | Paid | $86,273.37 | |
| GAX 1100 14101300808 | 10/16/2014 | Paid | $124,756.49 | |
| GAX 1100 14073118366 | 08/05/2014 | Paid | $83,834.65 | |
| GAX 1100 14042912365 | 05/02/2014 | Paid | $86,270.12 | |
| GAX 1100 14021307930 | 02/20/2014 | Paid | $78,771.32 | |
| GAX 1100 13110402084 | 11/07/2013 | Paid | $114,023.61 |