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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 09092827414 | 09/30/2009 | Paid | $207.00 | |
| GAX 5700 09091526390 | 09/21/2009 | Paid | $16.00 | |
| GAX 5700 09090125239 | 09/11/2009 | Paid | $16.00 | |
| GAX 5700 09070220668 | 07/14/2009 | Paid | $207.00 | |
| GAX 5700 09062520067 | 06/30/2009 | Paid | $144.00 | |
| GAX 5700 09032412780 | 03/30/2009 | Paid | $16.00 | |
| GAX 5700 08121005312 | 12/30/2008 | Paid | $16.00 |