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 | VILLAGE OF THE HILLS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13073118066 | 08/05/2013 | Paid | $10,895.35 | |
| GAX 1100 13040410845 | 04/09/2013 | Paid | $12,143.59 | |
| GAX 1100 13020407332 | 02/06/2013 | Paid | $9,755.94 | |
| GAX 1100 12112903569 | 11/30/2012 | Paid | $17,512.67 | |
| GAX 1100 12081319566 | 08/17/2012 | Paid | $11,172.08 | |
| GAX 1100 12050813213 | 05/10/2012 | Paid | $12,434.96 | |
| GAX 1100 12021408460 | 02/22/2012 | Paid | $9,470.05 | |
| GAX 1100 12011106231 | 01/13/2012 | Paid | $33,540.92 |