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 | TEXAS PUBLIC POWER ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13072917820 | 08/05/2013 | Paid | $1,750.00 | |
| GAX 1100 13070216272 | 07/15/2013 | Paid | $350.00 | |
| GAX 1100 13061715186 | 06/25/2013 | Paid | $2,465.00 | |
| GAX 1100 13052913764 | 06/07/2013 | Paid | $765.00 | |
| GAX 1100 13022608610 | 03/04/2013 | Paid | $325.00 | |
| GAX 1100 12073018688 | 08/06/2012 | Paid | $450.00 | |
| GAX 1100 12071017379 | 07/13/2012 | Paid | $1,750.00 | |
| GAX 1100 12062516514 | 07/02/2012 | Paid | $350.00 | |
| GAX 1100 12062516517 | 07/02/2012 | Paid | $1,065.00 | |
| GAX 1100 12052514607 | 06/01/2012 | Paid | $350.00 | |
| PRM 1100 12052422344 | Not-For-Credit Classes, Seminars, Workshops, etc. | 05/25/2012 | Paid | $350.00 |
| GAX 1100 12030809868 | 03/14/2012 | Paid | $300.00 | |
| GAX 1100 11070618324 | 07/18/2011 | Paid | $900.00 | |
| GAX 1100 11062717737 | 07/05/2011 | Paid | $2,100.00 | |
| GAX 1100 11062717739 | 07/05/2011 | Paid | $700.00 | |
| GAX 1100 11061616922 | 06/29/2011 | Paid | $350.00 | |
| GAX 1100 11062017264 | 06/24/2011 | Paid | $700.00 | |
| GAX 1100 11060816452 | 06/14/2011 | Paid | $350.00 | |
| GAX 1100 10072721200 | 08/03/2010 | Paid | $450.00 | |
| GAX 1100 10070119443 | 07/13/2010 | Paid | $1,750.00 | |
| GAX 1100 10060917920 | 06/17/2010 | Paid | $1,750.00 | |
| PRM 1100 10042822376 | Education and Training Consulting | 04/29/2010 | Paid | $350.00 |
| GAX 1100 10030511083 | 03/12/2010 | Paid | $300.00 |