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 | GIVENS COURT REPORTING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 16083035784 | Court Reporting Services | 08/31/2016 | Paid | $5,440.05 |
| PRM 1100 16070630069 | PROFESSIONAL COURT REPORTER SERVICES | 08/26/2016 | Paid | $3,022.25 |
| PRM 5700 16031618405 | Court Reporting Services | 03/17/2016 | Paid | $588.55 |
| PRM 5700 16020213006 | Court Reporting Services | 02/03/2016 | Paid | $326.70 |