PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 16051612091 | 05/20/2016 | Paid | $46.00 | |
GAX 1100 15051413376 | 05/21/2015 | Paid | $46.00 | |
GAX 1100 14052814265 | 06/04/2014 | Paid | $46.00 | |
GAX 1100 13121204246 | 12/20/2013 | Paid | $41.00 |