Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 19091632716 | Translation Services | 09/17/2019 | Paid | $6,482.02 |
| PRM 1100 19091632720 | Translation Services | 09/17/2019 | Paid | $4,072.02 |
| PRM 1100 15112405654 | Translation Services | 11/25/2015 | Paid | $94.80 |
| PRM 1100 15091538551 | Translation Services | 09/16/2015 | Paid | $106.92 |