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 | ENERGY PARTNERSHIPS INNOVATION CENTER |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 23010502726 | 01/12/2023 | Paid | $20,000.00 | |
GAX 1100 22051006279 | 05/16/2022 | Paid | $20,000.00 | |
GAX 1100 21012502919 | 01/28/2021 | Paid | $10,000.00 |