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 | LONGHORN TROPHIES INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 12012410350 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 01/25/2012 | Paid | $7,920.70 |
PRM 1100 11011009982 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 01/11/2011 | Paid | $7,155.35 |
PRM 1100 10010409514 | Athletic Awards (For Service Type See Class 080): | 01/05/2010 | Paid | $2,266.20 |