Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CARLOS CORDOVA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX104185 | COMMUNICATIONS | 07/25/2022 | Paid | $6,991.41 |
| PRC 1100 MAX99760 | COMMUNICATIONS | 03/03/2022 | Paid | $5,000.00 |
| PRC 1100 MAX97735 | COMMUNICATIONS | 12/22/2021 | Paid | $5,000.00 |
| PRC 1100 MAX95439 | COMMUNICATIONS | 10/12/2021 | Paid | $5,000.00 |
| PRC 1100 MAX92759 | COMMUNICATIONS | 07/29/2021 | Paid | $5,000.00 |