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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST Select a payment request.

Total:$525.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 18090415693 09/06/2018 Paid $150.00
GAX 1100 18081514658 08/22/2018 Paid $150.00
GAX 1100 18080114046 08/07/2018 Paid $75.00
GAX 1100 18042409321 04/26/2018 Paid $150.00
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