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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 CUSTOMER CONTACT CENTER
PAYEE BRENDA SHELTON
PAYMENT REQUEST Select a payment request.

Total:$11,670.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16090636422 Party, Holiday, and Event Decorating Services 09/07/2016 Paid $5,670.00
PRM 1100 15092539883 SERVICES NOT OTHERWISE CLASSIFIED 09/28/2015 Paid $3,000.00
PRM 1100 14091937350 SERVICES NOT OTHERWISE CLASSIFIED 09/22/2014 Paid $3,000.00
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