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 | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13061915333 | 07/02/2013 | Paid | $20.00 | |
| GAX 1100 12091021145 | 09/24/2012 | Paid | $75.00 | |
| GAX 1100 11120204000 | 12/08/2011 | Paid | $100.00 | |
| GAX 1100 11100400174 | 10/12/2011 | Paid | $10.00 | |
| GAX 1100 11091523146 | 09/22/2011 | Paid | $150.00 | |
| GAX 1100 11082421588 | 08/29/2011 | Paid | $20.00 | |
| GAX 1100 11062117382 | 06/24/2011 | Paid | $30.00 | |
| GAX 1100 11032511532 | 03/31/2011 | Paid | $20.00 | |
| GAX 1100 11011106904 | 01/18/2011 | Paid | $20.00 | |
| GAX 1100 10101100615 | 10/15/2010 | Paid | $20.00 | |
| GAX 1100 10091324706 | 09/21/2010 | Paid | $20.00 | |
| GAX 1100 10081822896 | 08/30/2010 | Paid | $24.00 | |
| GAX 1100 10081822899 | 08/26/2010 | Paid | $20.00 | |
| GAX 1100 10072321048 | 08/04/2010 | Paid | $20.00 | |
| GAX 1100 10062519095 | 07/08/2010 | Paid | $20.00 | |
| GAX 1100 10062519104 | 07/08/2010 | Paid | $40.00 | |
| GAX 1100 10052416627 | 06/08/2010 | Paid | $75.00 | |
| GAX 1100 10052116619 | 06/03/2010 | Paid | $32.00 | |
| GAX 1100 10041914046 | 04/29/2010 | Paid | $20.00 | |
| GAX 1100 10030811121 | 03/17/2010 | Paid | $40.00 | |
| GAX 1100 10030310872 | 03/16/2010 | Paid | $149.00 | |
| GAX 1100 10030511076 | 03/16/2010 | Paid | $25.00 | |
| GAX 1100 09123006585 | 01/11/2010 | Paid | $12.00 | |
| GAX 1100 09123006610 | 01/11/2010 | Paid | $100.00 | |
| GAX 1100 09120204520 | 12/16/2009 | Paid | $40.00 | |
| GAX 1100 09120204543 | 12/16/2009 | Paid | $12.00 | |
| GAX 1100 09111203235 | 11/18/2009 | Paid | $55.00 | |
| GAX 1100 09102601986 | 11/10/2009 | Paid | $51.50 | |
| GAX 1100 09092827453 | 10/01/2009 | Paid | $125.00 |