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 | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 24100300120 | 10/09/2024 | Paid | $2,000.00 | |
GAX 1100 23101100446 | 10/16/2023 | Paid | $2,000.00 | |
GAX 1100 22100400049 | 10/07/2022 | Paid | $2,000.00 |