Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | PUBLIC SCHOOL ENERGY ASST |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 21092409783 | 10/14/2021 | Paid | $14,971.05 | |
| GAX 1100 20100200051 | 10/06/2020 | Paid | $16,054.34 | |
| GAX 1100 19100100040 | 10/07/2019 | Paid | $13,862.08 | |
| GAX 1100 18101000531 | 10/12/2018 | Paid | $28,005.22 | |
| GAX 1100 17030208679 | 03/07/2017 | Paid | $6,115.38 | |
| GAX 1100 16061413823 | 06/22/2016 | Paid | $5,820.80 | |
| GAX 1100 15111302538 | 11/24/2015 | Paid | $5,633.84 | |
| GAX 1100 15051913731 | 05/29/2015 | Paid | $5,940.58 | |
| GAX 1100 14111403043 | 11/18/2014 | Paid | $5,021.89 | |
| GAX 1100 14110402295 | 11/10/2014 | Paid | $5,242.12 | |
| GAX 1100 14110302166 | 11/07/2014 | Paid | $5,115.76 |