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 | TEXAS PUBLIC POWER ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 23100400127 | 10/23/2023 | Paid | $119,882.00 | |
| GAX 1100 22100600212 | 10/10/2022 | Paid | $119,882.00 | |
| GAX 1100 22011002588 | 01/14/2022 | Paid | $300.00 | |
| GAX 1100 21062106792 | 11/30/2021 | Paid | $450.00 | |
| GAX 1100 21092209707 | 09/27/2021 | Paid | $119,882.00 | |
| GAX 1100 21051105705 | 05/17/2021 | Paid | $5,833.33 | |
| GAX 1100 20091011321 | 09/14/2020 | Paid | $116,390.00 | |
| GAX 1100 19080113505 | 08/06/2019 | Paid | $116,390.00 | |
| GAX 1100 18080614199 | 08/08/2018 | Paid | $113,000.00 | |
| GAX 1100 17080117572 | 08/04/2017 | Paid | $110,000.00 | |
| GAX 1100 16082217819 | 08/31/2016 | Paid | $110,000.00 | |
| GAX 1100 16062814659 | 07/06/2016 | Paid | $400.00 | |
| GAX 1100 15071416941 | 07/17/2015 | Paid | $80,157.02 | |
| GAX 1100 14100800589 | 10/13/2014 | Paid | $77,822.35 |