Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UTIL REV BND COMMISSION EXP |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | HILLTOP HOLDINGS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24040505853 | 04/22/2024 | Paid | $1,110.00 | |
| GAX 7400 23031404812 | 03/30/2023 | Paid | $685.00 | |
| GAX 7400 22041905717 | 04/25/2022 | Outstanding | $975.00 | |
| GAX 7400 20052007978 | 05/27/2020 | Paid | $1,690.00 | |
| GAX 7400 19040808632 | 04/15/2019 | Paid | $1,590.00 | |
| GAX 7400 18041609010 | 04/19/2018 | Paid | $4,815.00 |