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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$841.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 17101601612 Cable Construction, Installation and Maintenance ( 10/17/2017 Paid $63.71
PRM 1100 17091933923 Cable Construction, Installation and Maintenance ( 09/20/2017 Paid $63.71
PRM 1100 17082431572 Cable Construction, Installation and Maintenance ( 08/25/2017 Paid $63.77
PRM 1100 17072428317 Cable Construction, Installation and Maintenance ( 07/25/2017 Paid $72.23
PRM 1100 17061625109 Cable Construction, Installation and Maintenance ( 06/19/2017 Paid $72.23
PRM 1100 17060623999 Cable Construction, Installation and Maintenance ( 06/07/2017 Paid $72.23
PRM 1100 17060624000 Cable Construction, Installation and Maintenance ( 06/07/2017 Paid $72.23
PRM 1100 17041018539 Cable Construction, Installation and Maintenance ( 04/11/2017 Paid $72.23
PRM 1100 17040518317 Cable Construction, Installation and Maintenance ( 04/06/2017 Paid $72.34
PRM 1100 17040518318 Cable Construction, Installation and Maintenance ( 04/06/2017 Paid $72.34
PRM 1100 17040518319 Cable Construction, Installation and Maintenance ( 04/06/2017 Paid $72.34
PRM 1100 17040518320 Cable Construction, Installation and Maintenance ( 04/06/2017 Paid $72.34
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