Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ERCOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 09060818353 | 06/10/2009 | Paid | $1,268.86 | |
| GAX 1100 09060217836 | 06/04/2009 | Paid | $1,268.86 | |
| GAX 1100 09050615888 | 05/08/2009 | Paid | $1,294.10 | |
| GAX 1100 09040313514 | 04/08/2009 | Paid | $1,204.86 | |
| GAX 1100 09032012674 | 03/24/2009 | Paid | $16,011.37 | |
| GAX 1100 09011307600 | 01/15/2009 | Paid | $1,744.89 | |
| GAX 1100 08122206190 | 12/31/2008 | Paid | $1,740.40 | |
| GAX 1100 08110402693 | 11/13/2008 | Paid | $1,790.20 | |
| GAX 1100 08102101698 | 10/24/2008 | Paid | $1,744.56 |