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 | POWER DELIVERY SUPPORT |
| 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 17071216582 | 07/18/2017 | Paid | $10.00 | |
| GAX 1100 16120103189 | 12/20/2016 | Paid | $10.00 | |
| GAX 1100 14112403581 | 12/03/2014 | Paid | $49.81 | |
| GAX 1100 14070816878 | 07/18/2014 | Paid | $10.00 | |
| GAX 1100 14071017020 | 07/17/2014 | Paid | $4.00 | |
| GAX 1100 14061815688 | 06/24/2014 | Paid | $42.64 | |
| GAX 1100 14052914372 | 06/05/2014 | Paid | $25.00 | |
| GAX 1100 14050813153 | 05/16/2014 | Paid | $40.00 |