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 | MARTHA F. LEONINO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11111404415 | Amusement and Entertainment Services | 11/15/2011 | Paid | $1,120.00 |
| PRM 1100 10112906111 | Specialty Items for Shows and Entertainment (Perch | 11/30/2010 | Paid | $1,120.00 |
| PRM 1100 09121107565 | Amusement and Entertainment Services | 12/14/2009 | Paid | $1,000.00 |