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 | POWER DELIVERY SUPPORT |
| 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 13050812592 | 05/15/2013 | Paid | $36.00 | |
| GAX 1100 13010905943 | 01/17/2013 | Paid | $41.00 | |
| GAX 1100 12100300253 | 10/15/2012 | Paid | $41.00 | |
| GAX 1100 12061215606 | 06/18/2012 | Paid | $56.00 | |
| GAX 1100 12041612069 | 04/19/2012 | Paid | $36.00 | |
| GAX 1100 12010405821 | 01/13/2012 | Paid | $36.00 | |
| GAX 1100 11041913080 | 04/27/2011 | Paid | $47.00 |