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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST Select a payment request.

Total:$16,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14071830275 Community Development Consulting 07/21/2014 Paid $6,300.00
PRM 1100 14051523334 Community Development Consulting 05/16/2014 Paid $2,100.00
PRM 1100 14051423223 Community Development Consulting 05/15/2014 Paid $8,400.00
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