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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 MENDOZA ARCHITECTURE INC
PAYMENT REQUEST Select a payment request.

Total:$77,533.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13070227143 Architect Services, Professional 07/03/2013 Paid $1,077.00
PRM 6100 12120706899 Architect Services, Professional 12/10/2012 Paid $6,500.00
PRM 6100 12102403146 Architect Services, Professional 10/25/2012 Paid $3,000.00
PRM 6100 12092034566 Architect Services, Professional 09/21/2012 Paid $3,000.00
PRM 6100 12082231340 Architect Services, Professional 08/23/2012 Paid $3,000.00
PRM 6100 12072328165 Architect Services, Professional 07/24/2012 Paid $4,000.00
PRM 6100 12062124998 Architect Services, Professional 06/22/2012 Paid $3,248.00
PRM 6100 12032016133 Architect Services, Professional 03/21/2012 Paid $26,165.00
PRM 6100 12011309711 Architect Services, Professional 01/17/2012 Paid $4,125.00
PRM 6100 11111404470 Architect Services, Professional 11/15/2011 Paid $23,418.60
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