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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-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE APERTURE TECHNOLOGIES INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09090142306 Application Software, Microcomputer 09/02/2009 Paid $5,312.50
PRM 1100 09081039534 Application Software, Microcomputer 08/11/2009 Paid $1,537.50
PRM 1100 09071436100 Application Software, Microcomputer 07/15/2009 Paid $1,420.97
PRM 1100 09070134961 Application Software, Microcomputer 07/02/2009 Paid $19,237.50
PRM 1100 09052931193 Application Software, Microcomputer 06/01/2009 Paid $23,256.92
PRM 1100 09040724738 Application Software, Microcomputer 04/08/2009 Paid $57,600.00