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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 DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE CHUCK NASH CHEV BUICK INC
PAYMENT REQUEST Select a payment request.

Total:$6,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14082634658 Automobiles and Other Passenger Vehicles, Rental or Lease 08/27/2014 Paid $1,200.00
PRM 1100 14050722378 Automobiles and Other Passenger Vehicles, Rental or Lease 05/08/2014 Paid $400.00
PRM 1100 14050722380 Automobiles and Other Passenger Vehicles, Rental or Lease 05/08/2014 Paid $400.00
PRM 1100 14022614763 Automobiles and Other Passenger Vehicles, Rental or Lease 02/27/2014 Paid $400.00
PRM 1100 14020312302 Automobiles and Other Passenger Vehicles, Rental or Lease 02/04/2014 Paid $400.00
PRM 1100 13120506940 Automobiles and Other Passenger Vehicles, Rental or Lease 12/06/2013 Paid $400.00
PRM 1100 13102202356 Automobiles and Other Passenger Vehicles, Rental or Lease 10/23/2013 Paid $2,400.00
PRM 1100 13102202359 Automobiles and Other Passenger Vehicles, Rental or Lease 10/23/2013 Paid $800.00
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