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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SMS LLC
PAYMENT REQUEST Select a payment request.

Total:$731,055.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09061833510 Testing Equipment for Computers and Related Equipm 06/19/2009 Paid $52,273.29
PRM 1100 09060532067 Testing Equipment for Computers and Related Equipm 06/08/2009 Paid $75,431.87
PRM 1100 09060532068 Testing Equipment for Computers and Related Equipm 06/08/2009 Paid $75,431.87
PRM 1100 09040224047 Testing Equipment for Computers and Related Equipm 04/03/2009 Paid $150,863.74
PRM 1100 09012715183 Testing Equipment for Computers and Related Equipm 01/28/2009 Paid $99.00
PRM 1100 09012314829 Testing Equipment for Computers and Related Equipm 01/26/2009 Paid $221,678.61
PRM 1100 08123011592 Testing Equipment for Computers and Related Equipm 12/31/2008 Paid $74,221.62
PRM 1100 08100901184 Testing Equipment for Computers and Related Equipm 10/10/2008 Paid $81,055.84
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