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 | VILLAGE OF THE HILLS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 18110601738 | 11/09/2018 | Paid | $18,083.64 | |
| GAX 1100 18042509433 | 05/01/2018 | Paid | $14,852.35 | |
| GAX 1100 17072517216 | 07/31/2017 | Paid | $10,068.98 | |
| GAX 1100 17042411949 | 04/28/2017 | Paid | $11,501.84 | |
| GAX 1100 17012406202 | 01/27/2017 | Paid | $10,305.09 | |
| GAX 1100 16101100583 | 10/12/2016 | Paid | $19,100.45 | |
| GAX 1100 16072216067 | 08/01/2016 | Paid | $9,988.80 | |
| GAX 1100 16050211156 | 05/05/2016 | Paid | $11,151.76 | |
| GAX 1100 16020106437 | 02/05/2016 | Paid | $10,695.67 | |
| GAX 1100 15100900586 | 10/13/2015 | Paid | $20,119.16 | |
| GAX 1100 15072317588 | 07/31/2015 | Paid | $10,762.24 | |
| GAX 1100 15042212098 | 04/30/2015 | Paid | $15,501.01 | |
| GAX 1100 15012907260 | 02/02/2015 | Paid | $10,757.70 | |
| GAX 1100 14101300814 | 10/15/2014 | Paid | $19,954.55 | |
| GAX 1100 14072918197 | 08/01/2014 | Paid | $11,688.13 | |
| GAX 1100 14042512246 | 04/29/2014 | Paid | $15,120.93 | |
| GAX 1100 14021407984 | 02/19/2014 | Paid | $11,146.21 | |
| GAX 1100 13110402091 | 11/08/2013 | Paid | $19,039.59 |