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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WEST PUBLISHING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 09091026023 | 09/23/2009 | Paid | $4,628.28 | |
| GAX 5700 09080723320 | 08/14/2009 | Paid | $4,635.03 | |
| GAX 5700 09071021229 | 07/22/2009 | Paid | $4,430.87 | |
| GAX 5700 09060818345 | 06/15/2009 | Paid | $4,429.00 | |
| GAX 5700 09051216319 | 05/21/2009 | Paid | $4,034.56 | |
| GAX 5700 09040913919 | 04/14/2009 | Paid | $4,142.19 | |
| GAX 5700 09031111863 | 03/16/2009 | Paid | $4,048.59 | |
| GAX 5700 09021109936 | 02/19/2009 | Paid | $4,154.89 | |
| GAX 5700 09011307630 | 01/22/2009 | Paid | $4,074.48 | |
| PRM 5700 08112107508 | Research Services (Other Than Business) | 11/24/2008 | Paid | $3,896.95 |
| PRM 5700 08101702740 | Research Services (Other Than Business) | 10/20/2008 | Paid | $4,089.40 |