Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 13041019336 | Copying Services (Reproduction) | 04/11/2013 | Paid | $21.95 |
| PRM 6000 12100200262 | Copying Services (Reproduction) | 10/03/2012 | Paid | $550.62 |
| PRM 6000 12031315357 | Copying Services (Reproduction) | 03/14/2012 | Paid | $650.44 |
| PRM 6000 11110103275 | Copying Services (Reproduction) | 11/02/2011 | Paid | $260.13 |
| PRM 6000 11091334297 | Copying Services (Reproduction) | 09/14/2011 | Paid | $322.00 |
| PRM 6000 11060324493 | Copying Services (Reproduction) | 06/06/2011 | Paid | $224.62 |
| PRM 6000 11033118291 | Copying Services (Reproduction) | 04/01/2011 | Paid | $700.26 |