PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 09091526362 | 09/28/2009 | Paid | $4.00 | |
GAX 1100 09061018641 | 06/19/2009 | Paid | $4.00 | |
GAX 1100 09020509404 | 02/13/2009 | Paid | $4.00 | |
GAX 1100 09020609464 | 02/13/2009 | Paid | $4.00 | |
GAX 1100 08102201786 | 11/24/2008 | Paid | $14.00 | |
GAX 1100 08093031777 | 10/14/2008 | Paid | $6.00 |