Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| 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 12102301512 | 10/29/2012 | Paid | $4.00 | |
| GAX 1100 12082019986 | 08/23/2012 | Paid | $4.00 | |
| GAX 1100 11062117382 | 06/24/2011 | Paid | $12.00 | |
| GAX 1100 11041913078 | 04/27/2011 | Paid | $8.00 | |
| GAX 1100 11041913080 | 04/27/2011 | Paid | $4.00 | |
| GAX 1100 11012407598 | 01/28/2011 | Paid | $4.00 |