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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | IBM CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 09092827452 | 09/30/2009 | Paid | $2,100.00 | |
| GAX 1100 09092226860 | 09/23/2009 | Paid | $2,625.00 | |
| GAX 1100 09090125292 | 09/04/2009 | Paid | $1,875.00 | |
| GAX 1100 09070620764 | 07/14/2009 | Paid | $27,000.00 | |
| GAX 1100 09062219710 | 06/26/2009 | Paid | $27,000.00 | |
| GAX 1100 09062219711 | 06/26/2009 | Paid | $1,050.00 | |
| GAX 1100 09061719245 | 06/23/2009 | Paid | $3,100.00 | |
| GAX 1100 09051116232 | 05/19/2009 | Paid | $4,725.00 | |
| GAX 1100 08120804977 | 12/12/2008 | Paid | $750.00 |