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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE BOMMARITO GROUP INC (THE)
PAYMENT REQUEST Select a payment request.

Total:$48,240.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11061725886 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 06/20/2011 Paid $675.00
PRM 1100 11061525611 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 06/16/2011 Paid $5,400.00
PRM 1100 11061425427 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 06/15/2011 Paid $10,345.57
PRM 1100 11030114964 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 03/02/2011 Paid $402.63
PRM 1100 11021113336 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 02/14/2011 Paid $292.00
PRM 1100 11010509448 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 01/06/2011 Paid $998.66
PRM 1100 10120807298 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 12/09/2010 Paid $1,040.00
PRM 1100 10102502714 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 10/26/2010 Paid $1,040.00
PRM 1100 10092037799 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 09/21/2010 Paid $5,633.15
PRM 1100 10090336023 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 09/07/2010 Paid $4,062.65
PRM 1100 10072331476 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 07/26/2010 Paid $13,981.50
PRM 1100 10062928802 ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES 06/30/2010 Paid $4,369.22
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