Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| 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 18051010067 | 05/14/2018 | Paid | $5.20 | |
| GAX 1100 17060914655 | 06/20/2017 | Paid | $45.00 | |
| GAX 1100 15092320965 | 09/28/2015 | Paid | $5.00 | |
| GAX 1100 14110302255 | 11/07/2014 | Paid | $5.00 |