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 | THOMAS PROCESS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 19070212228 | 07/15/2019 | Paid | $140.00 | |
| GAX 5700 19062511953 | 06/27/2019 | Paid | $680.00 | |
| GAX 5700 18081014551 | 08/21/2018 | Paid | $75.00 | |
| GAX 5700 18051110213 | 05/23/2018 | Paid | $245.00 | |
| GAX 5700 17081818668 | 08/31/2017 | Paid | $125.00 | |
| GAX 5700 17012006078 | 02/01/2017 | Paid | $140.00 | |
| GAX 5700 17011905928 | 01/25/2017 | Paid | $85.00 |