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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 METRO MONITOR, INC.
PAYMENT REQUEST Select a payment request.

Total:$19,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 18061623153 Media Clipping Services: Clippings, Outtakes, Crit 06/18/2018 Paid $1,650.00
PRM 1100 18032816320 Media Clipping Services: Clippings, Outtakes, Crit 03/29/2018 Paid $1,650.00
PRM 1100 18020111115 Media Clipping Services: Clippings, Outtakes, Crit 02/02/2018 Paid $1,650.00
PRM 1100 17101401495 Media Clipping Services: Clippings, Outtakes, Crit 10/16/2017 Paid $1,650.00
PRM 1100 16101901614 Media Clipping Services: Clippings, Outtakes, Crit 10/20/2016 Paid $6,600.00
PRM 1100 15102302662 Media Clipping Services: Clippings, Outtakes, Crit 10/26/2015 Paid $6,600.00
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