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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.

Total:$2,005.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 12111903038 11/26/2012 Paid $150.00
GAX 5700 12111903045 11/26/2012 Paid $40.00
PRC 1100 MAX13786 Appraisal Services, Real Estate 01/24/2012 Paid $118.00
PRC 1100 MAX13682 Appraisal Services, Real Estate 01/12/2012 Paid $150.25
PRC 1100 MAX12673 Appraisal Services, Real Estate 11/16/2011 Paid $358.75
PRC 1100 MAX12239 Appraisal Services, Real Estate 10/14/2011 Paid $260.00
PRC 1100 MAX11689 Appraisal Services, Real Estate 09/21/2011 Paid $259.00
PRC 1100 MAX11359 Appraisal Services, Real Estate 09/06/2011 Paid $222.75
PRC 1100 MAX11360 Appraisal Services, Real Estate 09/06/2011 Paid $447.00
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