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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST Select a payment request.

Total:$215,886.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14060425225 MISCELLANEOUS SERVICES 06/06/2014 Paid $21,101.02
PRM 1100 14042220709 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/25/2014 Paid $27,377.51
PRM 1100 14040719182 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/09/2014 Paid $31,222.45
PRM 1100 14031115994 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/14/2014 Paid $63,634.77
PRM 1100 14031216139 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/14/2014 Paid $10,167.15
PRM 1100 14031216141 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/14/2014 Paid $62,383.64
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