Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CENTER FOR THE COMMERCIALIZATION OF ELECTRIC TECHNOLOGIES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 09072222079 | 07/28/2009 | Paid | $10,000.00 | |
| GAX 1100 09041514298 | 04/17/2009 | Paid | $10,000.00 | |
| GAX 1100 08123006610 | 01/08/2009 | Paid | $10,000.00 | |
| GAX 1100 08101401107 | 10/28/2008 | Paid | $10,000.00 |