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 | ERCOT INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 K2110210023 | 10/25/2021 | Paid | $2,000.00 | |
GAX 1100 20110200844 | 11/06/2020 | Paid | $2,000.00 | |
GAX 1100 19100800412 | 10/11/2019 | Paid | $2,000.00 | |
GAX 1100 18101100648 | 10/17/2018 | Paid | $2,000.00 | |
GAX 1100 17101100501 | 10/16/2017 | Paid | $2,000.00 | |
GAX 1100 16102001159 | 10/28/2016 | Paid | $2,000.00 | |
GAX 1100 15100700417 | 10/22/2015 | Paid | $2,000.00 | |
GAX 1100 14100700585 | 10/17/2014 | Paid | $2,000.00 | |
GAX 1100 12101601074 | 04/11/2014 | Paid | $2,000.00 | |
GAX 1100 13100300305 | 10/14/2013 | Paid | $2,000.00 |