Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13050712538 | 05/15/2013 | Paid | $36.00 | |
| GAX 1100 13031809722 | 03/25/2013 | Paid | $20.00 | |
| GAX 1100 12100300253 | 10/15/2012 | Paid | $41.00 | |
| GAX 1100 11051915125 | 05/25/2011 | Paid | $54.00 | |
| GAX 1100 10041914036 | 04/30/2010 | Paid | $47.00 | |
| GAX 1100 10041914099 | 04/29/2010 | Paid | $27.00 | |
| GAX 1100 09102601972 | 11/10/2009 | Paid | $27.00 |