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 | RMEL |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 24060307561 | 06/10/2024 | Paid | $22,500.00 | |
GAX 1100 23012303301 | 01/30/2023 | Paid | $18,000.00 | |
GAX 1100 21112301520 | 11/29/2021 | Paid | $18,000.00 | |
GAX 1100 20122102163 | 12/23/2020 | Paid | $18,000.00 | |
GAX 1100 19111502011 | 11/25/2019 | Paid | $18,000.00 | |
PRM 1100 18120505808 | Membership Dues | 12/06/2018 | Paid | $18,000.00 |
GAX 1100 17110601815 | 11/14/2017 | Paid | $18,000.00 | |
GAX 1100 16110701900 | 11/15/2016 | Paid | $18,000.00 | |
GAX 1100 15111602680 | 11/23/2015 | Paid | $18,000.00 | |
GAX 1100 14112503680 | 12/01/2014 | Paid | $18,000.00 | |
GAX 1100 13112103176 | 12/03/2013 | Paid | $18,000.00 |