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 26032005109 | 03/26/2026 | Outstanding | $18,200.00 | |
| GAX 1100 25022104157 | 02/25/2025 | Paid | $35,410.00 | |
| 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 |