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 | CULVER CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11092935958 | Novelties and Advertising Specialty Products | 09/30/2011 | Paid | $5,355.00 |
| PRM 1100 11092935958 | Transportation of Goods (Freight) | 09/30/2011 | Paid | $215.00 |
| PRM 1100 10120106480 | Transportation of Goods (Freight) | 12/02/2010 | Paid | $224.36 |
| PRM 1100 10120106480 | Souvenirs: Promotional, Advertising, etc. | 12/02/2010 | Paid | $5,950.00 |