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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES DEBT
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE ALLISON HUGHES KUGLITSCH
PAYMENT REQUEST Select a payment request.

Total:$2,100.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12100200212 MISCELLANEOUS SERVICES 10/03/2012 Paid $2,100.00
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