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 | TEXAS EXCAVATION SAFETY SYSTEM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 24032205422 | 03/28/2024 | Paid | $20,481.70 | |
| GAX 1100 24020804091 | 02/12/2024 | Paid | $11,480.45 | |
| GAX 1100 24012503642 | 01/29/2024 | Paid | $8,086.05 | |
| GAX 1100 23112001805 | 11/27/2023 | Paid | $9,957.90 | |
| GAX 1100 23101700643 | 10/19/2023 | Paid | $9,450.95 | |
| GAX 1100 23092211277 | 09/28/2023 | Paid | $11,686.55 | |
| GAX 1100 23082210062 | 08/28/2023 | Paid | $9,821.10 | |
| GAX 1100 23080809540 | 08/14/2023 | Paid | $10,139.35 | |
| GAX 1100 23070608457 | 07/11/2023 | Paid | $10,314.15 | |
| GAX 1100 23062308058 | 07/03/2023 | Paid | $50.00 | |
| GAX 1100 23062808176 | 07/03/2023 | Paid | $8,954.70 | |
| GAX 1100 23060207423 | 06/08/2023 | Paid | $9,298.60 | |
| GAX 1100 23050406416 | 05/09/2023 | Paid | $10,825.25 | |
| GAX 1100 23032805211 | 04/03/2023 | Paid | $8,716.25 | |
| GAX 1100 23012503388 | 01/30/2023 | Paid | $6,125.25 | |
| GAX 1100 22122202477 | 01/03/2023 | Paid | $6,783.00 | |
| GAX 1100 22112901736 | 12/05/2022 | Paid | $7,567.50 | |
| GAX 1100 22110301070 | 11/08/2022 | Paid | $7,845.75 | |
| GAX 1100 22101700564 | 10/20/2022 | Paid | $50.00 | |
| GAX 1100 22101700565 | 10/20/2022 | Paid | $6,769.50 | |
| GAX 1100 22101700566 | 10/20/2022 | Paid | $7,041.75 | |
| GAX 1100 22092010680 | 09/26/2022 | Paid | $8,687.25 | |
| GAX 1100 22082409836 | 08/30/2022 | Paid | $7,539.75 | |
| GAX 1100 22072508877 | 07/28/2022 | Paid | $7,710.75 | |
| GAX 1100 22070708054 | 07/14/2022 | Paid | $7,419.00 | |
| GAX 1100 22060207032 | 06/07/2022 | Paid | $7,641.00 | |
| GAX 1100 22042906006 | 05/03/2022 | Paid | $7,986.75 | |
| GAX 1100 22011902910 | 01/21/2022 | Paid | $4,336.00 | |
| GAX 1100 21121301964 | 12/14/2021 | Paid | $5,004.00 | |
| GAX 1100 21110901171 | 11/12/2021 | Paid | $5,203.00 | |
| GAX 1100 21101100385 | 10/14/2021 | Paid | $5,756.50 | |
| GAX 1100 21091409299 | 09/20/2021 | Paid | $6,138.50 | |
| GAX 1100 21080508011 | 08/09/2021 | Paid | $6,624.50 | |
| GAX 1100 21072307663 | 07/29/2021 | Paid | $6,515.50 | |
| GAX 1100 21061106565 | 06/17/2021 | Paid | $5,915.25 | |
| GAX 1100 21051905958 | 05/24/2021 | Paid | $5,967.00 | |
| GAX 1100 21041905073 | 04/22/2021 | Paid | $6,516.50 | |
| GAX 1100 21032504418 | 03/30/2021 | Paid | $10,072.50 | |
| GAX 1100 21012702973 | 02/01/2021 | Paid | $16,979.91 |