Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 20030205573 | 03/06/2020 | Paid | $81.00 | |
| GAX 1100 20012804292 | 02/06/2020 | Paid | $55.00 | |
| GAX 1100 19111401954 | 11/20/2019 | Paid | $112.00 | |
| GAX 1100 19061211316 | 06/14/2019 | Paid | $55.00 | |
| GAX 1100 19050909856 | 05/14/2019 | Paid | $55.00 | |
| GAX 1100 19041709108 | 04/23/2019 | Paid | $57.00 | |
| GAX 1100 19032207953 | 03/28/2019 | Paid | $81.00 |