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 5010-1008-1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 20030205557 | 03/05/2020 | Paid | $55.00 | |
| GAX 1100 20030205567 | 03/05/2020 | Paid | $100.00 | |
| GAX 1100 19111301893 | 11/20/2019 | Paid | $55.00 | |
| GAX 1100 19111401935 | 11/20/2019 | Paid | $55.00 | |
| GAX 1100 19091115397 | 09/18/2019 | Paid | $65.00 | |
| GAX 1100 19061111303 | 06/14/2019 | Paid | $55.00 | |
| GAX 1100 19061211313 | 06/14/2019 | Paid | $55.00 | |
| GAX 1100 19061211316 | 06/14/2019 | Paid | $100.00 | |
| GAX 1100 19061211320 | 06/14/2019 | Paid | $55.00 |