Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
| PAYEE | GREATER AUSTIN HISPANIC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11012707950 | 02/01/2011 | Paid | $900.00 | |
| GAX 5500 10080321744 | 08/10/2010 | Paid | $1,000.00 | |
| GAX 5500 10051115718 | 06/21/2010 | Paid | $400.00 | |
| GAX 5500 09040313471 | 04/08/2009 | Paid | $250.00 |