Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | ASD CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15072132138 | Architect Services, Professional | 07/22/2015 | Paid | $2,120.00 |
| PRM 6100 15061628091 | Architect Services, Professional | 06/17/2015 | Paid | $2,120.00 |
| PRM 6100 15050423497 | Architect Services, Professional | 05/05/2015 | Paid | $1,700.00 |
| PRM 6100 14101301338 | Architect Services, Professional | 10/14/2014 | Paid | $3,180.00 |
| PRM 6100 14031316400 | Architect Services, Professional | 03/14/2014 | Paid | $8,820.00 |
| PRM 6100 14030715575 | Architect Services, Professional | 03/10/2014 | Paid | $3,060.00 |