Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 13092421431 | 09/30/2013 | Paid | $75.00 | |
| GAX 1100 13083019984 | 09/11/2013 | Paid | $60.00 | |
| GAX 1100 12102201504 | 10/29/2012 | Paid | $125.00 | |
| GAX 1100 12010405821 | 01/13/2012 | Paid | $71.58 | |
| GAX 1100 11062117394 | 06/24/2011 | Paid | $49.96 | |
| GAX 1100 11051915125 | 05/25/2011 | Paid | $149.97 | |
| GAX 1100 11030209994 | 03/10/2011 | Paid | $47.49 | |
| GAX 1100 10110802631 | 11/18/2010 | Paid | $96.43 | |
| GAX 1100 10092425750 | 09/28/2010 | Paid | $48.47 | |
| GAX 1100 10091324713 | 09/21/2010 | Paid | $18.00 | |
| GAX 1100 10052416627 | 06/08/2010 | Paid | $149.72 | |
| GAX 1100 10052416658 | 06/07/2010 | Paid | $97.45 | |
| GAX 1100 10032312296 | 03/30/2010 | Paid | $85.28 | |
| GAX 1100 10032312278 | 03/29/2010 | Paid | $150.00 | |
| GAX 1100 10030310917 | 03/16/2010 | Paid | $122.37 | |
| GAX 1100 10012708459 | 02/09/2010 | Paid | $117.43 | |
| GAX 1100 09123006585 | 01/11/2010 | Paid | $138.53 | |
| GAX 1100 09120204520 | 12/16/2009 | Paid | $104.70 |