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 |