Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 12020912097 | Blue Printing Services: Blue Prints, Blue Line, La | 02/10/2012 | Paid | $264.00 |