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 | LOVING, ALICIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 23010502724 | 01/12/2023 | Paid | $9.00 | |
| GAX 1100 22091210425 | 09/15/2022 | Paid | $24.00 | |
| GAX 1100 22040605307 | 04/11/2022 | Paid | $18.00 | |
| GAX 1100 21042305307 | 05/03/2021 | Paid | $12.00 |