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 |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 10081822902 | 08/30/2010 | Paid | $8.00 | |
| GAX 1100 10052416642 | 06/08/2010 | Paid | $8.00 | |
| GAX 1100 10052116619 | 06/03/2010 | Paid | $4.00 | |
| GAX 1100 10032312243 | 03/30/2010 | Paid | $7.00 | |
| GAX 1100 10030310917 | 03/16/2010 | Paid | $4.00 | |
| GAX 1100 10012708411 | 02/09/2010 | Paid | $36.00 | |
| GAX 1100 09123006575 | 01/11/2010 | Paid | $4.00 |