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 ELECTRIC TRANSPORTATION RESOURCES ALLIANCE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 23021503975 | 02/22/2023 | Paid | $15,000.00 | |
GAX 1100 22011902918 | 01/24/2022 | Paid | $15,000.00 | |
GAX 1100 21020103082 | 02/04/2021 | Paid | $15,000.00 | |
GAX 1100 20013004411 | 02/04/2020 | Paid | $15,000.00 | |
GAX 1100 19032608076 | 04/25/2019 | Paid | $15,000.00 | |
GAX 1100 18072313620 | 07/26/2018 | Paid | $5,000.00 |