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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE CHUCK NASH CHEV BUICK INC
PAYMENT REQUEST Select a payment request.

Total:$5,200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15092439779 Automobiles and Other Passenger Vehicles, Rental or Lease 09/25/2015 Paid $400.00
PRM 1100 15092439781 Automobiles and Other Passenger Vehicles, Rental or Lease 09/25/2015 Paid $400.00
PRM 1100 15092439783 Automobiles and Other Passenger Vehicles, Rental or Lease 09/25/2015 Paid $800.00
PRM 1100 15042922970 Automobiles and Other Passenger Vehicles, Rental or Lease 04/30/2015 Paid $1,600.00
PRM 1100 15032318491 Automobiles and Other Passenger Vehicles, Rental or Lease 03/24/2015 Paid $1,600.00
PRM 1100 15031016916 Automobiles and Other Passenger Vehicles, Rental or Lease 03/11/2015 Paid $400.00
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