Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN PUBLIC POWER ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13091020495 | 09/17/2013 | Paid | $1,195.00 | |
| GAX 1100 13030408887 | 03/13/2013 | Paid | $705.00 | |
| GAX 1100 13030709191 | 03/13/2013 | Paid | $705.00 | |
| GAX 1100 12051513828 | 05/18/2012 | Paid | $1,020.00 | |
| GAX 1100 10083123829 | 09/14/2010 | Paid | $645.00 | |
| GAX 1100 10090924522 | 09/14/2010 | Paid | $725.00 | |
| GAX 1100 10022610586 | 03/05/2010 | Paid | $1,170.00 | |
| GAX 1100 10020208863 | 02/05/2010 | Paid | $7,515.00 | |
| GAX 1100 09101501134 | 10/21/2009 | Paid | $1,020.00 |