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 | TRANSMISSION SERVICES |
| PAYEE | PINES AND PRAIRIES LAND TRUST |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 16021707427 | 02/25/2016 | Paid | $7,240.00 | |
| GAX 1100 15031209836 | 03/20/2015 | Paid | $7,003.00 | |
| GAX 1100 14060614949 | 06/16/2014 | Paid | $6,773.00 |