Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| 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 13040310741 | 04/12/2013 | Paid | $36.00 | |
| GAX 1100 12121004157 | 12/18/2012 | Paid | $20.00 | |
| GAX 1100 12102301512 | 10/29/2012 | Paid | $36.00 | |
| GAX 1100 12041211978 | 04/19/2012 | Paid | $36.00 | |
| GAX 1100 12041612073 | 04/19/2012 | Paid | $81.00 | |
| GAX 1100 12012307044 | 01/27/2012 | Paid | $36.00 | |
| GAX 1100 11110202210 | 11/10/2011 | Paid | $36.00 | |
| GAX 1100 11101901331 | 10/27/2011 | Paid | $20.00 | |
| GAX 1100 11100400174 | 10/12/2011 | Paid | $36.00 | |
| GAX 1100 11100500321 | 10/12/2011 | Paid | $36.00 | |
| GAX 1100 11092623825 | 09/29/2011 | Paid | $25.00 | |
| GAX 1100 11091523146 | 09/22/2011 | Paid | $90.00 | |
| GAX 1100 11080920558 | 08/15/2011 | Paid | $30.00 | |
| GAX 1100 11080920571 | 08/15/2011 | Paid | $25.00 | |
| GAX 1100 11070618364 | 07/13/2011 | Paid | $27.00 | |
| GAX 1100 11062117398 | 06/24/2011 | Paid | $27.00 | |
| GAX 1100 11051815101 | 05/26/2011 | Paid | $27.00 | |
| GAX 1100 11032511535 | 03/31/2011 | Paid | $27.00 | |
| GAX 1100 10092325742 | 09/28/2010 | Paid | $27.00 | |
| GAX 1100 10062519100 | 07/08/2010 | Paid | $27.00 | |
| GAX 1100 10052416642 | 06/08/2010 | Paid | $27.00 | |
| GAX 1100 10041914046 | 04/29/2010 | Paid | $27.00 | |
| GAX 1100 10041914092 | 04/29/2010 | Paid | $27.00 | |
| GAX 1100 10032312296 | 03/30/2010 | Paid | $25.00 | |
| GAX 1100 10030511099 | 03/16/2010 | Paid | $75.00 | |
| GAX 1100 09102601972 | 11/10/2009 | Paid | $54.00 | |
| GAX 1100 09102601986 | 11/10/2009 | Paid | $27.00 | |
| GAX 1100 09102601995 | 11/10/2009 | Paid | $47.00 | |
| GAX 1100 09101501201 | 10/21/2009 | Paid | $47.00 |