PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | ECORISE YOUTH INNOVATIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 23092911527 | 10/09/2023 | Paid | $20,000.00 | |
GAX 1100 22101700553 | 10/20/2022 | Paid | $20,000.00 | |
GAX 1100 20061908723 | 06/25/2020 | Paid | $6,500.00 | |
GAX 1100 18080714348 | 08/15/2018 | Paid | $25,000.00 |