Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GIVENS COURT REPORTING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 23022113425 | Court Reporting Services | 02/22/2023 | Paid | $1,649.25 |
| PRM 5700 18030814415 | Court Reporting Services | 03/09/2018 | Paid | $150.00 |
| PRM 5700 18010808868 | Court Reporting Services | 01/09/2018 | Paid | $592.75 |
| PRM 5700 17090632745 | Court Reporting Services | 09/07/2017 | Paid | $300.50 |
| PRM 5700 17071227501 | Court Reporting Services | 07/13/2017 | Paid | $445.00 |