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 LAKEWAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13080818598 | 08/14/2013 | Paid | $101,775.37 | |
| GAX 1100 13040410842 | 04/09/2013 | Paid | $74,581.88 | |
| GAX 1100 13020407334 | 02/06/2013 | Paid | $70,341.36 | |
| GAX 1100 12112903562 | 11/30/2012 | Paid | $115,880.81 | |
| GAX 1100 12081419620 | 08/16/2012 | Paid | $63,317.49 | |
| GAX 1100 12050813223 | 05/10/2012 | Paid | $59,621.52 | |
| GAX 1100 12021308347 | 02/21/2012 | Paid | $57,750.00 | |
| GAX 1100 11111002679 | 11/15/2011 | Paid | $98,684.14 | |
| GAX 1100 11091923274 | 09/21/2011 | Paid | $80,885.10 |