Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| 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 11100500321 | 10/12/2011 | Paid | $53.13 | |
| GAX 1100 11080920571 | 08/15/2011 | Paid | $75.13 | |
| GAX 1100 11062117398 | 06/24/2011 | Paid | $38.00 | |
| GAX 1100 11041913078 | 04/27/2011 | Paid | $25.00 | |
| GAX 1100 11041913080 | 04/27/2011 | Paid | $25.00 | |
| GAX 1100 10091324713 | 09/21/2010 | Paid | $25.00 |