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 | PS PROMOTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11100300014 | Souvenirs: Promotional, Advertising, etc. | 10/04/2011 | Paid | $4,341.36 |
| PRM 1100 11042720902 | Souvenirs: Promotional, Advertising, etc. | 04/28/2011 | Paid | $450.00 |
| PRM 1100 10110303941 | Souvenirs: Promotional, Advertising, etc. | 11/04/2010 | Paid | $2,355.00 |