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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 GT DISTRIBUTORS INC
PAYMENT REQUEST Select a payment request.

Total:$1,350.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 16061627671 LIGHTS, EMERGENCY 06/17/2016 Paid $101.80
PRM 6400 16061527460 LIGHTS, EMERGENCY 06/16/2016 Paid $1,248.22
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