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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FRANCHISE FEES - RIGHTS OF WAY
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CITY OF SUNSET VALLEY
PAYMENT REQUEST Select a payment request.

Total:$383,390.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 17072517214 07/31/2017 Paid $20,526.59
GAX 1100 17042411947 04/28/2017 Paid $18,026.69
GAX 1100 17012406196 01/27/2017 Paid $21,600.27
GAX 1100 16101100581 10/12/2016 Paid $30,447.19
GAX 1100 16072216066 08/01/2016 Paid $22,039.45
GAX 1100 16050211154 05/04/2016 Paid $19,602.98
GAX 1100 16020106436 02/05/2016 Paid $23,442.13
GAX 1100 15100900583 10/13/2015 Paid $33,935.83
GAX 1100 15072317590 07/31/2015 Paid $24,563.09
GAX 1100 15042212097 04/30/2015 Paid $8,814.30
GAX 1100 15012907261 02/02/2015 Paid $22,027.67
GAX 1100 14101300811 10/15/2014 Paid $42,809.16
GAX 1100 14072918196 08/01/2014 Paid $22,428.81
GAX 1100 14042512245 05/01/2014 Paid $19,634.72
GAX 1100 14021407979 02/19/2014 Paid $22,499.32
GAX 1100 13110402090 11/08/2013 Paid $30,992.03
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