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 SUNSET VALLEY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13073118068 | 08/05/2013 | Paid | $22,360.73 | |
| GAX 1100 13040410844 | 04/09/2013 | Paid | $19,061.80 | |
| GAX 1100 13020407339 | 02/06/2013 | Paid | $21,393.19 | |
| GAX 1100 12112903568 | 11/30/2012 | Paid | $29,323.19 | |
| GAX 1100 12081419622 | 08/16/2012 | Paid | $22,818.48 | |
| GAX 1100 12050813220 | 05/10/2012 | Paid | $17,850.10 | |
| GAX 1100 12021308350 | 02/21/2012 | Paid | $21,783.94 | |
| GAX 1100 11111002675 | 11/15/2011 | Paid | $29,735.93 | |
| GAX 1100 11081621037 | 08/19/2011 | Paid | $28,750.81 |