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 | 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 09081723939 | 09/01/2009 | Paid | $40.00 | |
| GAX 1100 09071421459 | 07/23/2009 | Paid | $67.00 | |
| GAX 1100 09061018593 | 06/19/2009 | Paid | $77.00 | |
| GAX 1100 09061018641 | 06/19/2009 | Paid | $30.00 | |
| GAX 1100 09050115567 | 05/11/2009 | Paid | $45.00 | |
| GAX 1100 09033013145 | 04/07/2009 | Paid | $40.00 | |
| GAX 1100 09033013164 | 04/07/2009 | Paid | $35.00 | |
| GAX 1100 09030611580 | 03/16/2009 | Paid | $23.00 | |
| GAX 1100 09030611583 | 03/16/2009 | Paid | $20.00 | |
| GAX 1100 09020509416 | 02/13/2009 | Paid | $35.00 | |
| GAX 1100 09020509422 | 02/13/2009 | Paid | $81.00 | |
| GAX 1100 09020909512 | 02/13/2009 | Paid | $27.00 | |
| GAX 1100 08112104121 | 12/11/2008 | Paid | $85.00 | |
| GAX 1100 08102001549 | 11/20/2008 | Paid | $30.00 | |
| GAX 1100 08093031781 | 10/08/2008 | Paid | $110.00 | |
| GAX 1100 08093031740 | 10/06/2008 | Paid | $29.00 |