Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	ELECTRIC SERVICES
PAYEE	BLUEBONNET ELECTRIC
PAYMENT REQUEST	Select a payment request.

Total:$119,292.38

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 6000 11021809273	02/25/2011	Paid	$3,392.48
GAX 8300 11021609044	02/22/2011	Paid	$544.79
GAX 6000 11020108171	02/10/2011	Paid	$33.33
GAX 6000 11011307089	01/24/2011	Paid	$3,392.48
GAX 8300 11011206934	01/19/2011	Paid	$507.78
GAX 6000 11011106901	01/14/2011	Paid	$33.33
GAX 6000 10121304975	12/20/2010	Paid	$28.33
GAX 8300 10120904789	12/15/2010	Paid	$609.63
GAX 6000 10120804726	12/14/2010	Paid	$3,392.48
GAX 8300 10111603133	11/29/2010	Paid	$680.43
GAX 6000 10111603160	11/23/2010	Paid	$3,392.48
GAX 6000 10102601806	11/01/2010	Paid	$33.33
GAX 8300 10101401056	10/18/2010	Paid	$937.05
GAX 6000 10101100702	10/15/2010	Paid	$3,392.48
GAX 6000 10100400162	10/14/2010	Paid	$33.33
GAX 6000 10091725172	09/23/2010	Paid	$3,392.48
GAX 8300 10091424736	09/21/2010	Paid	$1,236.08
GAX 6000 10091324684	09/16/2010	Paid	$33.33
GAX 6000 10082323163	08/31/2010	Paid	$33.33
GAX 6000 10081722805	08/26/2010	Paid	$3,392.48
GAX 8300 10081422649	08/19/2010	Paid	$1,052.96
GAX 8300 10071620631	07/28/2010	Paid	$1,079.78
GAX 6000 10071420348	07/21/2010	Paid	$485.32
GAX 6000 10071420352	07/21/2010	Paid	$33.33
GAX 8300 10061418161	06/22/2010	Paid	$862.37
GAX 6000 10052717011	06/16/2010	Paid	$32.43
GAX 6000 10042814764	06/15/2010	Paid	$3,495.75
GAX 6000 10052516731	06/07/2010	Paid	$3,376.19
GAX 8300 10051315877	05/24/2010	Paid	$555.84
GAX 6000 10042814765	05/12/2010	Paid	$33.33
GAX 8300 10042614534	05/03/2010	Paid	$556.54
GAX 6000 10040112908	04/06/2010	Paid	$33.33
GAX 6000 10032912718	04/02/2010	Paid	$9,795.39
GAX 1100 10031912065	03/29/2010	Paid	$1,294.41
GAX 6000 10031611770	03/22/2010	Paid	$28.18
GAX 8300 10030911264	03/15/2010	Paid	$550.07
GAX 6000 10020509197	03/08/2010	Paid	$6,299.64
GAX 6000 10022410392	03/04/2010	Paid	$23.18
GAX 8300 10020909325	02/10/2010	Paid	$503.85
GAX 6000 10012108017	01/28/2010	Paid	$15.59
GAX 6000 10010506882	01/22/2010	Paid	$3,149.82
GAX 8300 10011407523	01/21/2010	Paid	$526.12
GAX 1100 09121605644	12/29/2009	Paid	$1,033.39
GAX 8300 09120804930	12/18/2009	Paid	$562.57
GAX 6000 09111703534	11/24/2009	Paid	$3,149.82
GAX 8300 09111003135	11/19/2009	Paid	$734.63
GAX 6000 09110202475	11/06/2009	Paid	$3,149.82
GAX 8300 09101901396	10/26/2009	Paid	$890.51
GAX 6000 09100100033	10/09/2009	Paid	$3,049.41
GAX 8300 09091025875	09/15/2009	Paid	$1,158.82
GAX 6000 09082024362	08/27/2009	Paid	$3,049.41
GAX 8300 09081323773	08/19/2009	Paid	$1,193.40
GAX 6000 09071521574	07/22/2009	Paid	$3,049.41
GAX 8300 09070620756	07/13/2009	Paid	$905.19
GAX 6000 09062319862	06/29/2009	Paid	$23.18
GAX 6000 09061018612	06/17/2009	Paid	$2,804.39
GAX 8300 09060818245	06/12/2009	Paid	$531.90
GAX 6000 09051416484	05/19/2009	Paid	$3,049.41
GAX 8300 09050715950	05/15/2009	Paid	$608.65
GAX 9100 09051116192	05/15/2009	Paid	$187.93
GAX 9100 09040813821	04/27/2009	Paid	$173.11
GAX 6000 09041314125	04/16/2009	Paid	$3,049.41
GAX 8300 09040713621	04/13/2009	Paid	$551.67
GAX 8300 09031011786	03/19/2009	Paid	$561.33
GAX 6000 09031111872	03/17/2009	Paid	$3,149.82
GAX 6000 09020909568	02/23/2009	Paid	$3,251.44
GAX 8300 09020509441	02/17/2009	Paid	$496.68
GAX 8300 09010606990	01/28/2009	Paid	$741.84
GAX 6000 09010707097	01/14/2009	Paid	$3,251.44
GAX 6000 08121906146	01/09/2009	Paid	$23.18
GAX 8300 08121906068	12/30/2008	Paid	$635.17
GAX 6000 08121906141	12/23/2008	Paid	$3,353.49
GAX 6000 08112003867	11/26/2008	Paid	$23.18
GAX 6000 08110703038	11/20/2008	Paid	$3,353.49
GAX 8300 08111203150	11/17/2008	Paid	$874.62
GAX 6000 08102702086	11/07/2008	Paid	$23.18
GAX 8300 08100900707	10/22/2008	Paid	$1,098.02
GAX 6000 08100800508	10/20/2008	Paid	$3,251.44
GAX 6000 08092931648	10/08/2008	Paid	$23.18