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 | MEMBERCLICKS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 09042715216 | 04/30/2009 | Paid | $461.60 | |
| GAX 1100 09040613544 | 04/09/2009 | Paid | $883.96 | |
| GAX 1100 09022410684 | 03/02/2009 | Paid | $881.48 | |
| GAX 1100 08102201776 | 11/06/2008 | Paid | $1,445.08 |