Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| 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 18112802689 | 12/04/2018 | Paid | $240.00 | |
| GAX 1100 18060111196 | 06/08/2018 | Paid | $55.00 | |
| GAX 1100 18042309302 | 04/26/2018 | Paid | $55.00 | |
| GAX 1100 17120503055 | 12/08/2017 | Paid | $55.00 | |
| GAX 1100 17111302164 | 11/17/2017 | Paid | $55.00 | |
| GAX 1100 17080818001 | 08/18/2017 | Paid | $75.00 | |
| GAX 1100 17060914647 | 06/20/2017 | Paid | $55.00 | |
| GAX 1100 17041911724 | 04/26/2017 | Paid | $55.00 | |
| GAX 1100 17022208112 | 03/03/2017 | Paid | $55.00 | |
| GAX 1100 16120103159 | 12/20/2016 | Paid | $75.00 | |
| GAX 1100 16071915820 | 07/21/2016 | Paid | $60.00 | |
| GAX 1100 16060713411 | 06/10/2016 | Paid | $46.00 | |
| GAX 1100 16051712175 | 05/20/2016 | Paid | $92.00 | |
| GAX 1100 15111002371 | 11/18/2015 | Paid | $52.00 | |
| GAX 1100 15111002423 | 11/18/2015 | Paid | $46.00 | |
| GAX 1100 15111202496 | 11/17/2015 | Paid | $138.00 | |
| GAX 1100 15092320935 | 09/28/2015 | Paid | $72.00 | |
| GAX 1100 15080418104 | 08/10/2015 | Paid | $72.00 | |
| GAX 1100 15070116294 | 07/10/2015 | Paid | $144.00 | |
| GAX 1100 15070716502 | 07/10/2015 | Paid | $144.00 | |
| GAX 1100 15051413445 | 05/22/2015 | Paid | $72.00 | |
| GAX 1100 15051413407 | 05/21/2015 | Paid | $144.00 | |
| GAX 1100 15051413429 | 05/21/2015 | Paid | $144.00 | |
| GAX 1100 14090320249 | 09/10/2014 | Paid | $46.00 | |
| GAX 1100 14012806861 | 01/30/2014 | Paid | $36.00 |