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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 09091526307 | 09/28/2009 | Paid | $150.00 | |
| GAX 1100 09061118714 | 06/22/2009 | Paid | $18.00 | |
| GAX 1100 09061018589 | 06/19/2009 | Paid | $5.00 | |
| GAX 1100 09061018618 | 06/19/2009 | Paid | $110.00 | |
| GAX 1100 09010206714 | 01/12/2009 | Paid | $32.20 | |
| GAX 1100 08120104529 | 12/11/2008 | Paid | $19.95 |