Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN PUBLIC POWER ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 24032705619 | 04/01/2024 | Paid | $131,648.15 | |
| GAX 1100 23061507875 | 06/22/2023 | Paid | $134,657.09 | |
| GAX 1100 23053107292 | 06/06/2023 | Paid | $11,500.00 | |
| GAX 1100 22072708965 | 08/01/2022 | Paid | $139,605.72 | |
| GAX 1100 22051906692 | 05/24/2022 | Paid | $11,500.00 | |
| GAX 1100 21061106560 | 06/21/2021 | Paid | $137,941.59 | |
| GAX 1100 20073009904 | 08/03/2020 | Paid | $11,500.00 | |
| GAX 1100 20022605420 | 02/28/2020 | Paid | $134,172.19 | |
| GAX 1100 19060310826 | 06/06/2019 | Paid | $131,159.70 | |
| GAX 1100 19031907779 | 03/25/2019 | Paid | $23,000.00 | |
| GAX 1100 18052910934 | 06/01/2018 | Paid | $124,096.27 | |
| GAX 1100 17062215425 | 06/28/2017 | Paid | $11,500.00 | |
| GAX 1100 17060614364 | 06/09/2017 | Paid | $120,020.35 | |
| GAX 1100 16022307640 | 03/02/2016 | Paid | $11,500.00 | |
| GAX 1100 16021907483 | 03/01/2016 | Paid | $116,956.98 | |
| GAX 1100 15021808498 | 03/10/2015 | Paid | $108,611.22 | |
| GAX 1100 15030309166 | 03/10/2015 | Paid | $11,500.00 | |
| GAX 1100 14040210946 | 04/09/2014 | Paid | $11,500.00 | |
| GAX 1100 14032610474 | 03/31/2014 | Paid | $107,155.60 |