Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
| PAYEE | AUSTIN A-PLUS SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 13101000754 | 10/15/2013 | Paid | $140.00 | |
| GAX 1100 13092021241 | 09/26/2013 | Paid | $140.00 | |
| GAX 1100 13090320104 | 09/09/2013 | Paid | $280.00 | |
| GAX 1100 13081318957 | 08/30/2013 | Paid | $490.00 | |
| GAX 1100 13081318955 | 08/19/2013 | Paid | $755.00 | |
| GAX 1100 13073118012 | 08/09/2013 | Paid | $630.00 | |
| GAX 1100 13072917899 | 08/02/2013 | Paid | $350.00 |