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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 MEEK, DONALD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 23082510205 08/31/2023 Paid $574.00
GAX 1100 22091210438 09/19/2022 Paid $550.00
GAX 1100 21110301044 11/08/2021 Paid $550.00
GAX 1100 19080813819 08/13/2019 Paid $550.00
GAX 1100 18091716425 09/21/2018 Paid $550.00
GAX 1100 17071116471 07/14/2017 Paid $550.00
GAX 1100 16080917017 08/18/2016 Paid $550.00
GAX 1100 15073017887 08/13/2015 Paid $400.00