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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GALTON CUNNINGHAM & BOURGEOIS PLLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 22032304967 | 03/28/2022 | Paid | $675.00 | |
| GAX 5700 21092109635 | 09/23/2021 | Paid | $675.00 | |
| GAX 5700 21031704128 | 03/23/2021 | Paid | $675.00 | |
| GAX 5700 19111802071 | 11/20/2019 | Paid | $900.00 |