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 |
| 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 10091625037 | 09/21/2010 | Paid | $1,258.43 | |
| GAX 1100 10081622669 | 08/20/2010 | Paid | $1,277.61 | |
| GAX 1100 10081622670 | 08/20/2010 | Paid | $1,164.66 | |
| GAX 1100 10080221644 | 08/09/2010 | Paid | $1,173.01 | |
| GAX 1100 10052516739 | 06/02/2010 | Paid | $1,228.03 | |
| GAX 1100 10043014975 | 05/18/2010 | Paid | $1,443.50 | |
| GAX 1100 10031811964 | 03/22/2010 | Paid | $1,082.36 | |
| GAX 1100 10021109607 | 02/22/2010 | Paid | $1,086.92 | |
| GAX 1100 10012508247 | 01/28/2010 | Paid | $1,066.88 | |
| GAX 1100 09121505585 | 12/23/2009 | Paid | $1,280.10 | |
| GAX 1100 09112304094 | 11/25/2009 | Paid | $1,228.83 | |
| GAX 1100 09101901320 | 10/21/2009 | Paid | $1,268.57 | |
| GAX 1100 09100100029 | 10/08/2009 | Paid | $2,691.34 |