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 | SARGENT, JACQUELINE A |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 22120701944 | 01/23/2023 | Paid | $95.96 | |
GAX 1100 22110701168 | 11/17/2022 | Paid | $14.00 | |
GAX 1100 22110701169 | 11/17/2022 | Paid | $257.40 | |
GAX 1100 22052606861 | 06/02/2022 | Paid | $8.00 | |
GAX 1100 21040104683 | 04/19/2021 | Paid | $24.00 |