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 | 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 09072222088 | 07/28/2009 | Paid | $1,619.62 | |
| GAX 1100 09070620712 | 07/14/2009 | Paid | $1,020.00 | |
| GAX 1100 09060117677 | 06/05/2009 | Paid | $1,291.98 | |
| GAX 1100 09042915390 | 05/08/2009 | Paid | $2,442.66 | |
| GAX 1100 09030611589 | 03/11/2009 | Paid | $1,050.28 | |
| GAX 1100 09012308463 | 01/28/2009 | Paid | $1,037.30 | |
| GAX 1100 09012308479 | 01/28/2009 | Paid | $1,090.83 | |
| GAX 1100 08120905191 | 12/23/2008 | Paid | $1,336.46 | |
| GAX 1100 08102001532 | 11/10/2008 | Paid | $4,772.13 | |
| GAX 1100 08102802202 | 11/07/2008 | Paid | $2,655.75 |