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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 J. STOWE & CO., LLC
PAYMENT REQUEST Select a payment request.

Total:$29,572.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14012211410 Communications: Public Relations Consulting 01/23/2014 Paid $6,448.25
PRM 1100 14012211413 Communications: Public Relations Consulting 01/23/2014 Paid $13,887.21
PRM 1100 13111905570 Communications: Public Relations Consulting 11/20/2013 Paid $1,589.17
PRM 1100 13102202355 Communications: Public Relations Consulting 10/23/2013 Paid $7,647.75
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