Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BLUEBONNET ELECTRIC COOPERATIVE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 15070816568 | 07/16/2015 | Paid | $325.07 | |
| GAX 9100 15030609513 | 03/11/2015 | Paid | $208.49 | |
| GAX 9100 15020907912 | 02/25/2015 | Paid | $316.42 | |
| GAX 9100 15011306224 | 01/16/2015 | Paid | $184.50 | |
| GAX 9100 14121104574 | 12/15/2014 | Paid | $218.24 | |
| GAX 9100 14110702678 | 11/13/2014 | Paid | $272.28 | |
| GAX 9100 14100900731 | 10/14/2014 | Paid | $328.63 | |
| GAX 9100 14090820538 | 09/15/2014 | Paid | $416.87 | |
| GAX 9100 14080818833 | 08/14/2014 | Paid | $377.21 | |
| GAX 9100 14072417947 | 07/31/2014 | Paid | $347.45 |