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 | 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 09091526353 | 09/28/2009 | Paid | $100.00 | |
| GAX 1100 09091526362 | 09/28/2009 | Paid | $38.00 | |
| GAX 1100 09081723939 | 09/01/2009 | Paid | $144.00 | |
| GAX 1100 09071521591 | 07/23/2009 | Paid | $27.00 | |
| GAX 1100 09061118714 | 06/22/2009 | Paid | $27.00 | |
| GAX 1100 09061118739 | 06/19/2009 | Paid | $27.00 | |
| GAX 1100 09051816728 | 05/29/2009 | Paid | $54.00 | |
| GAX 1100 09051816753 | 05/28/2009 | Paid | $54.00 | |
| GAX 1100 09050115578 | 05/08/2009 | Paid | $27.00 | |
| GAX 1100 09033013164 | 04/07/2009 | Paid | $54.00 | |
| GAX 1100 09030611573 | 03/16/2009 | Paid | $27.00 | |
| GAX 1100 09030611583 | 03/16/2009 | Paid | $100.00 | |
| GAX 1100 09020609464 | 02/13/2009 | Paid | $27.00 | |
| GAX 1100 08120104529 | 12/11/2008 | Paid | $32.00 | |
| GAX 1100 08102201786 | 11/24/2008 | Paid | $32.00 | |
| GAX 1100 08093031781 | 10/08/2008 | Paid | $29.00 |