Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUSTIN POLICE COMMUNITY LIAISON CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13070127057 | Booth, Convention/Exhibit, Rental or Lease | 07/02/2013 | Paid | $250.00 |
| GAX 1100 13050312361 | 05/08/2013 | Paid | $2,000.00 | |
| PRM 1100 12050120109 | Souvenirs: Promotional, Advertising, etc. | 05/02/2012 | Paid | $2,000.00 |
| GAX 1100 12032310784 | 03/29/2012 | Paid | $250.00 | |
| GAX 1100 11082521699 | 08/29/2011 | Paid | $100.00 | |
| GAX 1100 10092425752 | 09/28/2010 | Paid | $100.00 | |
| GAX 1100 10033112858 | 04/06/2010 | Paid | $2,500.00 |