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 | NEW HORIZONS COMPUTER LEARNING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 10080521897 | 08/16/2010 | Paid | $2,077.75 | |
| GAX 1100 10051716186 | 05/26/2010 | Paid | $4,425.07 | |
| GAX 1100 10051015551 | 05/20/2010 | Paid | $2,790.00 | |
| GAX 1100 10040513095 | 04/12/2010 | Paid | $1,200.00 | |
| GAX 1100 10022410384 | 03/05/2010 | Paid | $2,995.00 | |
| GAX 1100 09101300867 | 11/03/2009 | Paid | $2,625.00 |