Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| 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 10062519104 | 07/08/2010 | Paid | $124.00 | |
| GAX 1100 09120204543 | 12/16/2009 | Paid | $4.99 | |
| GAX 1100 09110903035 | 11/18/2009 | Paid | $66.00 | |
| GAX 1100 09111203235 | 11/18/2009 | Paid | $32.00 | |
| GAX 1100 09101501148 | 10/21/2009 | Paid | $5.50 |