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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE PAR-KUT INTERNATIONAL INC
PAYMENT REQUEST Select a payment request.

Total:$41,590.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 08120308813 BUILDING CONSTRUCTION, PREFABRICATED (ALL TYPES) 12/04/2008 Paid $36,990.50
PRM 1100 08120308813 Freight and Cargo Containers (Shipping) (See Class 12/04/2008 Paid $4,600.00
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