PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | ALLIANCE TO SAVE ENERGY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 19031907783 | 03/25/2019 | Paid | $5,000.00 | |
GAX 1100 18010304100 | 01/08/2018 | Paid | $2,500.00 | |
GAX 1100 16121904141 | 12/22/2016 | Paid | $2,500.00 | |
GAX 1100 16011305554 | 01/19/2016 | Paid | $2,500.00 | |
GAX 1100 15031309874 | 03/23/2015 | Paid | $2,500.00 |