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 | 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 09091126076 | 09/16/2009 | Paid | $4,185.00 | |
| GAX 1100 09072222029 | 07/28/2009 | Paid | $5,388.00 | |
| GAX 1100 09061118688 | 06/23/2009 | Paid | $1,100.00 | |
| GAX 1100 09052016987 | 05/26/2009 | Paid | $8,650.00 | |
| GAX 1100 09030511491 | 03/10/2009 | Paid | $3,850.00 | |
| GAX 1100 08092431257 | 10/02/2008 | Paid | $13,750.00 |