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 | GREATER AUSTIN CHAMBER OF COMMERCE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 23040505452 | 04/11/2023 | Paid | $17,910.00 | |
GAX 1100 22031704833 | 03/24/2022 | Paid | $16,738.00 | |
GAX 1100 20022405314 | 02/28/2020 | Paid | $16,738.00 | |
GAX 1100 19022706905 | 03/04/2019 | Paid | $16,738.00 | |
GAX 1100 18031507568 | 03/19/2018 | Paid | $16,738.00 | |
GAX 1100 17022208058 | 02/23/2017 | Paid | $16,738.00 | |
GAX 1100 16051111695 | 05/17/2016 | Paid | $16,738.00 | |
GAX 1100 15040110868 | 04/10/2015 | Paid | $16,250.00 | |
GAX 1100 14030509201 | 03/10/2014 | Paid | $16,250.00 |