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 | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 19010904575 | 01/15/2019 | Paid | $55.00 | |
| GAX 1100 18112802689 | 12/04/2018 | Paid | $130.00 | |
| GAX 1100 18102201075 | 10/29/2018 | Paid | $110.00 | |
| GAX 1100 18050910018 | 05/15/2018 | Paid | $110.00 | |
| GAX 1100 18042309280 | 04/26/2018 | Paid | $55.00 | |
| GAX 1100 18012205004 | 01/24/2018 | Paid | $100.00 | |
| GAX 1100 17120503055 | 12/08/2017 | Paid | $55.00 | |
| GAX 1100 17111402223 | 11/20/2017 | Paid | $130.00 | |
| GAX 1100 17101800953 | 10/24/2017 | Paid | $110.00 | |
| GAX 1100 17071216574 | 07/18/2017 | Paid | $130.00 | |
| GAX 1100 17071216576 | 07/18/2017 | Paid | $165.00 | |
| GAX 1100 17060714445 | 06/20/2017 | Paid | $55.00 | |
| GAX 1100 17060914642 | 06/20/2017 | Paid | $55.00 | |
| GAX 1100 17050912834 | 05/16/2017 | Paid | $55.00 | |
| GAX 1100 17041911724 | 04/26/2017 | Paid | $110.00 | |
| GAX 1100 17022208120 | 03/03/2017 | Paid | $250.00 | |
| GAX 1100 16113003127 | 12/20/2016 | Paid | $55.00 | |
| GAX 1100 16120103159 | 12/20/2016 | Paid | $55.00 | |
| GAX 1100 16110101672 | 11/09/2016 | Paid | $110.00 | |
| GAX 1100 16110401804 | 11/09/2016 | Paid | $110.00 | |
| GAX 1100 16092920277 | 10/05/2016 | Paid | $110.00 | |
| GAX 1100 16060713393 | 06/10/2016 | Paid | $178.00 | |
| GAX 1100 16051211879 | 05/20/2016 | Paid | $46.00 | |
| GAX 1100 16051612110 | 05/20/2016 | Paid | $46.00 | |
| GAX 1100 16051712143 | 05/20/2016 | Paid | $92.00 | |
| GAX 1100 16051712175 | 05/20/2016 | Paid | $244.00 | |
| GAX 1100 16051712190 | 05/20/2016 | Paid | $112.00 | |
| GAX 1100 16041810528 | 04/22/2016 | Paid | $46.00 | |
| GAX 1100 16012506158 | 02/03/2016 | Paid | $60.00 | |
| GAX 1100 16012806380 | 02/03/2016 | Paid | $100.00 | |
| GAX 1100 15111202495 | 11/23/2015 | Paid | $164.00 | |
| GAX 1100 15111002352 | 11/18/2015 | Paid | $46.00 | |
| GAX 1100 15111002371 | 11/18/2015 | Paid | $46.00 | |
| GAX 1100 15111202484 | 11/18/2015 | Paid | $46.00 | |
| GAX 1100 15111202496 | 11/17/2015 | Paid | $60.00 | |
| GAX 1100 15090419951 | 09/14/2015 | Paid | $64.00 | |
| GAX 1100 15070116294 | 07/10/2015 | Paid | $144.00 | |
| GAX 1100 15061615228 | 06/19/2015 | Paid | $46.00 | |
| GAX 1100 15051413445 | 05/22/2015 | Paid | $52.00 | |
| GAX 1100 15051413376 | 05/21/2015 | Paid | $72.00 | |
| GAX 1100 15051413407 | 05/21/2015 | Paid | $72.00 | |
| GAX 1100 15051413429 | 05/21/2015 | Paid | $72.00 | |
| GAX 1100 15051513491 | 05/21/2015 | Paid | $52.00 | |
| GAX 1100 15022008606 | 02/27/2015 | Paid | $100.00 | |
| GAX 1100 15011506417 | 01/28/2015 | Paid | $66.00 | |
| GAX 1100 14121804974 | 12/23/2014 | Paid | $41.45 | |
| GAX 1100 14112403519 | 12/04/2014 | Paid | $46.00 | |
| GAX 1100 14080618731 | 08/13/2014 | Paid | $48.00 | |
| GAX 1100 14080618741 | 08/12/2014 | Paid | $46.00 | |
| GAX 1100 14052814269 | 06/04/2014 | Paid | $46.00 | |
| GAX 1100 14050913180 | 05/16/2014 | Paid | $15.00 | |
| GAX 1100 14031309724 | 03/26/2014 | Paid | $75.00 | |
| GAX 1100 14022508624 | 03/03/2014 | Paid | $100.00 | |
| GAX 1100 14012806828 | 01/30/2014 | Paid | $97.00 | |
| GAX 1100 14012806861 | 01/30/2014 | Paid | $36.00 | |
| GAX 1100 13112003059 | 11/26/2013 | Paid | $52.00 | |
| GAX 1100 13100700455 | 10/11/2013 | Paid | $65.00 |