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 | DEL VALLE ISD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 21092409782 | 09/30/2021 | Paid | $2,535.76 | |
| GAX 1100 20100200063 | 10/06/2020 | Paid | $2,382.08 | |
| GAX 1100 19100100062 | 10/07/2019 | Paid | $1,476.45 | |
| GAX 1100 18101000549 | 10/12/2018 | Paid | $3,379.22 | |
| GAX 1100 17030208748 | 03/07/2017 | Paid | $747.92 | |
| GAX 1100 16061413824 | 06/22/2016 | Paid | $761.57 | |
| GAX 1100 15111602632 | 11/24/2015 | Paid | $704.66 | |
| GAX 1100 15051913733 | 05/27/2015 | Paid | $733.79 | |
| GAX 1100 14111403044 | 11/19/2014 | Paid | $675.90 | |
| GAX 1100 14110402298 | 11/10/2014 | Paid | $673.78 | |
| GAX 1100 14110402354 | 11/10/2014 | Paid | $628.65 |