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 | 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 11092023395 | 09/22/2011 | Paid | $1,470.52 | |
| GAX 1100 11091222756 | 09/14/2011 | Paid | $1,421.70 | |
| GAX 1100 11082321481 | 08/25/2011 | Paid | $1,256.97 | |
| GAX 1100 11072019289 | 07/28/2011 | Paid | $1,443.30 | |
| GAX 1100 11061717110 | 06/23/2011 | Paid | $1,240.21 | |
| GAX 1100 11041812950 | 04/19/2011 | Paid | $1,181.58 | |
| GAX 1100 11041812952 | 04/19/2011 | Paid | $1,481.57 | |
| GAX 1100 11032311266 | 03/25/2011 | Paid | $1,214.55 | |
| GAX 1100 11011807254 | 01/20/2011 | Paid | $1,079.21 | |
| GAX 1100 11010606436 | 01/11/2011 | Paid | $1,222.05 | |
| GAX 1100 10111903521 | 11/23/2010 | Paid | $1,189.80 | |
| GAX 1100 10110902714 | 11/12/2010 | Paid | $1,048.79 |