Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| 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 18081414650 | 08/22/2018 | Paid | $4.00 | |
| GAX 1100 17111402223 | 11/20/2017 | Paid | $37.00 | |
| GAX 1100 17080818019 | 08/18/2017 | Paid | $9.00 | |
| GAX 1100 17071216574 | 07/18/2017 | Paid | $43.16 | |
| GAX 1100 17050912834 | 05/16/2017 | Paid | $18.00 | |
| GAX 1100 16022407813 | 03/01/2016 | Paid | $8.00 | |
| GAX 1100 15070716502 | 07/10/2015 | Paid | $8.00 | |
| GAX 1100 14100600440 | 10/15/2014 | Paid | $17.00 |