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 LAKEWAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 17072517212 | 07/31/2017 | Paid | $82,127.62 | |
| GAX 1100 17042411945 | 04/28/2017 | Paid | $77,446.83 | |
| GAX 1100 17012406187 | 01/27/2017 | Paid | $83,674.67 | |
| GAX 1100 16101100578 | 10/12/2016 | Paid | $132,151.67 | |
| GAX 1100 16072216063 | 08/01/2016 | Paid | $84,087.32 | |
| GAX 1100 16050211099 | 05/04/2016 | Paid | $81,557.62 | |
| GAX 1100 16020106433 | 02/05/2016 | Paid | $84,855.74 | |
| GAX 1100 15100900585 | 10/13/2015 | Paid | $134,545.62 | |
| GAX 1100 15072317593 | 07/31/2015 | Paid | $78,848.07 | |
| GAX 1100 15042212095 | 04/30/2015 | Paid | $92,060.19 | |
| GAX 1100 15012907263 | 02/02/2015 | Paid | $76,880.20 | |
| GAX 1100 14101300809 | 10/15/2014 | Paid | $123,572.72 | |
| GAX 1100 14072918193 | 08/01/2014 | Paid | $79,860.31 | |
| GAX 1100 14042512248 | 04/29/2014 | Paid | $88,349.58 | |
| GAX 1100 14021407973 | 02/19/2014 | Paid | $79,045.45 | |
| GAX 1100 13110402093 | 11/08/2013 | Paid | $119,762.98 |