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 | ASSOCIATION OF WOMEN IN ENERGY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 24082010358 | 08/26/2024 | Paid | $5,000.00 | |
GAX 1100 22040705350 | 04/12/2022 | Paid | $5,000.00 | |
GAX 1100 19022706906 | 03/04/2019 | Paid | $5,000.00 | |
GAX 1100 18022106534 | 02/26/2018 | Paid | $5,000.00 | |
GAX 1100 17030108544 | 03/07/2017 | Paid | $5,000.00 |