Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FRANCHISE FEES - RIGHTS OF WAY |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CITY OF ROLLINGWOOD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13073118065 | 08/05/2013 | Paid | $21,029.99 | |
| GAX 1100 13040410843 | 04/09/2013 | Paid | $18,329.28 | |
| GAX 1100 13020407337 | 02/06/2013 | Paid | $17,990.94 | |
| GAX 1100 12112903559 | 11/30/2012 | Paid | $26,087.90 | |
| GAX 1100 12081419619 | 08/16/2012 | Paid | $19,734.99 | |
| GAX 1100 12050813218 | 05/10/2012 | Paid | $16,639.28 | |
| GAX 1100 12021308348 | 02/21/2012 | Paid | $16,903.71 | |
| GAX 1100 11111002677 | 11/15/2011 | Paid | $27,554.35 | |
| GAX 1100 11091923276 | 09/21/2011 | Paid | $24,797.05 |