Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 23100400132 | 10/09/2023 | Paid | $3,750.00 | |
| GAX 1100 23092611349 | 10/02/2023 | Paid | $3,750.00 | |
| GAX 1100 22111701490 | 11/22/2022 | Paid | $750.00 | |
| GAX 1100 22111701492 | 11/22/2022 | Paid | $3,000.00 | |
| GAX 1100 22072208779 | 07/28/2022 | Paid | $3,000.00 | |
| GAX 1100 20082410657 | 08/27/2020 | Paid | $1,500.00 | |
| GAX 1100 20082410658 | 08/27/2020 | Paid | $1,500.00 | |
| GAX 1100 20082410661 | 08/27/2020 | Paid | $9,360.00 | |
| GAX 1100 20063008997 | 07/02/2020 | Paid | $58,747.00 | |
| GAX 1100 20042707302 | 05/11/2020 | Paid | $1,500.00 | |
| GAX 1100 20043007415 | 05/07/2020 | Paid | $61,804.00 | |
| GAX 1100 20043007416 | 05/07/2020 | Paid | $1,500.00 | |
| GAX 1100 20042707304 | 04/30/2020 | Paid | $1,875.00 | |
| GAX 1100 19092616384 | 09/30/2019 | Paid | $1,875.00 | |
| GAX 1100 19091315538 | 09/18/2019 | Paid | $1,500.00 | |
| GAX 1100 19091315540 | 09/18/2019 | Paid | $1,500.00 | |
| GAX 1100 19091315543 | 09/18/2019 | Paid | $1,500.00 | |
| GAX 1100 19091315544 | 09/18/2019 | Paid | $1,500.00 | |
| GAX 1100 19091315546 | 09/18/2019 | Paid | $1,875.00 | |
| GAX 1100 19091315547 | 09/18/2019 | Paid | $2,250.00 |