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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DEEPCOOLCLEAR, LLC
PAYMENT REQUEST Select a payment request.

Total:$9,050.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13081932451 Information Highway Electronic Services (Internet, 08/20/2013 Paid $1,500.00
PRM 1100 13042320469 Information Highway Electronic Services (Internet, 04/24/2013 Paid $750.00
PRM 1100 13031917261 Information Highway Electronic Services (Internet, 03/20/2013 Paid $3,000.00
PRM 1100 13022214584 Information Highway Electronic Services (Internet, 02/25/2013 Paid $750.00
PRM 1100 13011510784 Information Highway Electronic Services (Internet, 01/16/2013 Paid $750.00
PRM 1100 12110203860 Information Highway Electronic Services (Internet, 11/05/2012 Paid $800.00
PRM 1100 12103003560 Information Highway Electronic Services (Internet, 10/31/2012 Paid $1,500.00
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