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 | TEXAS PUBLIC POWER ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 09081723936 | 08/21/2009 | Paid | $450.00 | |
| GAX 1100 09072121818 | 07/28/2009 | Paid | $450.00 | |
| GAX 1100 09072222024 | 07/28/2009 | Paid | $450.00 | |
| GAX 1100 09062920130 | 07/09/2009 | Paid | $1,750.00 | |
| GAX 1100 09061719226 | 06/24/2009 | Paid | $1,750.00 | |
| GAX 1100 09052817531 | 06/04/2009 | Paid | $350.00 | |
| GAX 1100 09031111877 | 03/16/2009 | Paid | $700.00 | |
| PRM 1100 08120208591 | Not-For-Credit Classes, Seminars, Workshops, etc. | 12/03/2008 | Paid | $300.00 |