Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| 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 16060713409 | 06/10/2016 | Paid | $0.69 | |
| GAX 1100 15092320935 | 09/28/2015 | Paid | $0.69 | |
| GAX 1100 15051413376 | 05/21/2015 | Paid | $30.00 | |
| GAX 1100 14061815681 | 06/25/2014 | Paid | $36.43 |