Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| 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 09091526307 | 09/28/2009 | Paid | $20.00 | |
| GAX 1100 09091526316 | 09/28/2009 | Paid | $10.00 | |
| GAX 1100 09091526353 | 09/28/2009 | Paid | $20.00 | |
| GAX 1100 09091526362 | 09/28/2009 | Paid | $10.00 | |
| GAX 1100 09091526373 | 09/28/2009 | Paid | $28.00 | |
| GAX 1100 09081723939 | 09/01/2009 | Paid | $8.00 | |
| GAX 1100 09081723959 | 09/01/2009 | Paid | $19.00 | |
| GAX 1100 09081723973 | 09/01/2009 | Paid | $42.00 | |
| GAX 1100 09071521567 | 07/27/2009 | Paid | $20.00 | |
| GAX 1100 09071421475 | 07/23/2009 | Paid | $33.00 | |
| GAX 1100 09071421506 | 07/23/2009 | Paid | $21.00 | |
| GAX 1100 09071421515 | 07/23/2009 | Paid | $10.00 | |
| GAX 1100 09071521580 | 07/23/2009 | Paid | $7.00 | |
| GAX 1100 09071521591 | 07/23/2009 | Paid | $8.00 | |
| GAX 1100 09071521596 | 07/23/2009 | Paid | $35.00 | |
| GAX 1100 09061118714 | 06/22/2009 | Paid | $50.00 | |
| GAX 1100 09061018593 | 06/19/2009 | Paid | $10.00 | |
| GAX 1100 09061018609 | 06/19/2009 | Paid | $25.00 | |
| GAX 1100 09061018627 | 06/19/2009 | Paid | $32.00 | |
| GAX 1100 09061018641 | 06/19/2009 | Paid | $13.00 | |
| GAX 1100 09051816728 | 05/29/2009 | Paid | $12.00 | |
| GAX 1100 09051816699 | 05/28/2009 | Paid | $40.00 | |
| GAX 1100 09050115567 | 05/11/2009 | Paid | $32.00 | |
| GAX 1100 09050115549 | 05/08/2009 | Paid | $12.00 | |
| GAX 1100 09050115566 | 05/08/2009 | Paid | $8.00 | |
| GAX 1100 09050115578 | 05/08/2009 | Paid | $19.00 | |
| GAX 1100 09032713112 | 04/07/2009 | Paid | $12.00 | |
| GAX 1100 09033013148 | 04/07/2009 | Paid | $12.00 | |
| GAX 1100 09030611573 | 03/16/2009 | Paid | $12.00 | |
| GAX 1100 09030611583 | 03/16/2009 | Paid | $40.00 | |
| GAX 1100 09030611587 | 03/16/2009 | Paid | $75.00 | |
| GAX 1100 09020509416 | 02/13/2009 | Paid | $79.00 | |
| GAX 1100 09020509422 | 02/13/2009 | Paid | $26.00 | |
| GAX 1100 09020609460 | 02/13/2009 | Paid | $56.00 | |
| GAX 1100 09020609464 | 02/13/2009 | Paid | $42.00 | |
| GAX 1100 09020909515 | 02/13/2009 | Paid | $16.00 | |
| GAX 1100 08123106664 | 01/12/2009 | Paid | $22.00 | |
| GAX 1100 08123106673 | 01/12/2009 | Paid | $12.00 | |
| GAX 1100 08123106677 | 01/12/2009 | Paid | $32.00 | |
| GAX 1100 09010206693 | 01/12/2009 | Paid | $20.00 | |
| GAX 1100 09010206698 | 01/12/2009 | Paid | $71.96 | |
| GAX 1100 08112104133 | 12/11/2008 | Paid | $30.00 | |
| GAX 1100 08120104546 | 12/11/2008 | Paid | $7.00 | |
| GAX 1100 08120204598 | 12/11/2008 | Paid | $8.00 | |
| GAX 1100 08120204635 | 12/11/2008 | Paid | $32.00 | |
| GAX 1100 08102201786 | 11/24/2008 | Paid | $10.00 | |
| GAX 1100 08102001549 | 11/20/2008 | Paid | $5.00 | |
| GAX 1100 08093031719 | 10/14/2008 | Paid | $14.00 | |
| GAX 1100 08093031777 | 10/14/2008 | Paid | $37.00 | |
| GAX 1100 08093031763 | 10/09/2008 | Paid | $20.00 | |
| GAX 1100 08093031727 | 10/08/2008 | Paid | $20.00 | |
| GAX 1100 08093031781 | 10/08/2008 | Paid | $10.00 |