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 | PETTY CASH FUND 5010-1008-1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 20030205573 | 03/06/2020 | Paid | $69.00 | |
| GAX 1100 20030205580 | 03/05/2020 | Paid | $12.00 | |
| GAX 1100 20012804285 | 02/11/2020 | Paid | $40.00 | |
| GAX 1100 20012804292 | 02/06/2020 | Paid | $65.68 | |
| GAX 1100 20012904331 | 02/05/2020 | Paid | $27.00 | |
| GAX 1100 19111401928 | 11/20/2019 | Paid | $15.00 | |
| GAX 1100 19091015340 | 09/18/2019 | Paid | $23.37 | |
| GAX 1100 19091115410 | 09/18/2019 | Paid | $53.00 | |
| GAX 1100 19081414018 | 08/22/2019 | Paid | $30.00 | |
| GAX 1100 19071212609 | 07/24/2019 | Paid | $25.00 | |
| GAX 1100 19071112578 | 07/19/2019 | Paid | $35.00 | |
| GAX 1100 19071112579 | 07/19/2019 | Paid | $96.00 | |
| GAX 1100 19071212607 | 07/19/2019 | Paid | $38.25 | |
| GAX 1100 19061211316 | 06/14/2019 | Paid | $20.00 | |
| GAX 1100 19041609077 | 04/23/2019 | Paid | $17.80 | |
| GAX 1100 19032207947 | 03/28/2019 | Paid | $41.00 | |
| GAX 1100 19032207950 | 03/28/2019 | Paid | $15.00 | |
| GAX 1100 19032207953 | 03/28/2019 | Paid | $8.00 | |
| GAX 1100 19032207955 | 03/28/2019 | Paid | $18.00 |