Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| 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 18102301120 | 10/31/2018 | Paid | $43.35 | |
| GAX 1100 17120503062 | 12/08/2017 | Paid | $55.00 | |
| GAX 1100 17080817989 | 08/18/2017 | Paid | $112.47 | |
| GAX 1100 17051012900 | 05/17/2017 | Paid | $27.16 | |
| GAX 1100 16071815745 | 07/21/2016 | Paid | $23.90 | |
| GAX 1100 14110302255 | 11/07/2014 | Paid | $47.72 |