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 | VERITEXT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 21110503671 | Court Reporting Services | 11/09/2021 | Paid | $750.00 |
| PRM 5700 21110803719 | Court Reporting Services | 11/09/2021 | Paid | $2,109.40 |
| PRM 5700 21110503558 | Court Reporting Services | 11/08/2021 | Paid | $1,254.45 |
| PRM 5700 21102702607 | Court Reporting Services | 10/28/2021 | Paid | $375.00 |