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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE ERCOT INC
PAYMENT REQUEST Select a payment request.

Total:$5,601.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 13112703561 12/10/2013 Paid $1,978.29
GAX 1100 13101400924 10/17/2013 Paid $1,816.10
GAX 1100 13100100105 10/09/2013 Paid $1,807.28
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