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 BEE CAVE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13073117986 | 08/05/2013 | Paid | $76,817.21 | |
| GAX 1100 13040410859 | 04/09/2013 | Paid | $71,779.77 | |
| GAX 1100 13020407343 | 02/06/2013 | Paid | $73,395.00 | |
| GAX 1100 12112903558 | 11/30/2012 | Paid | $107,881.44 | |
| GAX 1100 12081019529 | 08/15/2012 | Paid | $70,875.83 | |
| GAX 1100 12050813212 | 05/14/2012 | Paid | $60,348.04 | |
| GAX 1100 12021308352 | 02/21/2012 | Paid | $63,691.45 | |
| GAX 1100 11111002681 | 11/16/2011 | Paid | $96,408.14 | |
| GAX 1100 11091923273 | 09/21/2011 | Paid | $89,592.64 |