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 | MESA STANDARDS ALLIANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 22121902310 | 01/19/2023 | Paid | $10,000.00 | |
| GAX 1100 22010702543 | 01/13/2022 | Paid | $10,000.00 | |
| GAX 1100 21112201499 | 12/02/2021 | Paid | $10,000.00 | |
| GAX 1100 20082510684 | 08/27/2020 | Paid | $5,000.00 | |
| GAX 1100 19032608100 | 03/29/2019 | Paid | $5,000.00 | |
| GAX 1100 17122703968 | 01/04/2018 | Paid | $5,000.00 | |
| GAX 1100 17022808484 | 03/06/2017 | Paid | $5,000.00 | |
| GAX 1100 16033009644 | 04/05/2016 | Paid | $5,000.00 | |
| GAX 1100 15030209110 | 03/12/2015 | Paid | $5,000.00 |