Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13090920394 | 09/16/2013 | Paid | $1,049.27 | |
| GAX 1100 13081218833 | 08/20/2013 | Paid | $1,074.95 | |
| GAX 1100 13072917832 | 07/31/2013 | Paid | $948.76 | |
| GAX 1100 13061114793 | 06/19/2013 | Paid | $1,091.85 | |
| GAX 1100 13051613100 | 05/23/2013 | Paid | $1,108.58 | |
| GAX 1100 13042011692 | 04/26/2013 | Paid | $1,181.56 | |
| GAX 1100 13032710311 | 04/04/2013 | Paid | $1,327.85 | |
| GAX 1100 13021207875 | 02/15/2013 | Paid | $1,454.65 | |
| GAX 1100 13012206582 | 01/25/2013 | Paid | $1,108.06 | |
| GAX 1100 12121704589 | 12/28/2012 | Paid | $1,356.68 | |
| GAX 1100 12111402680 | 11/16/2012 | Paid | $2,145.90 | |
| GAX 1100 12101801269 | 10/24/2012 | Paid | $1,510.27 | |
| GAX 1100 12091921679 | 09/26/2012 | Paid | $1,977.48 | |
| GAX 1100 12091321337 | 09/18/2012 | Paid | $1,735.34 | |
| GAX 1100 12072418310 | 07/27/2012 | Paid | $1,718.43 | |
| GAX 1100 12062616539 | 06/29/2012 | Paid | $1,689.16 | |
| GAX 1100 12051513768 | 05/17/2012 | Paid | $1,727.12 | |
| GAX 1100 12041812266 | 04/20/2012 | Paid | $1,765.64 | |
| GAX 1100 12031910394 | 03/22/2012 | Paid | $1,548.80 | |
| GAX 1100 12022809176 | 03/05/2012 | Paid | $1,463.83 | |
| GAX 1100 12021308398 | 02/21/2012 | Paid | $1,178.31 | |
| GAX 1100 11121905122 | 12/22/2011 | Paid | $1,481.80 | |
| GAX 1100 11112803557 | 11/30/2011 | Paid | $1,436.75 | |
| GAX 1100 11101901252 | 10/21/2011 | Paid | $1,346.27 |