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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 CORPORATE EXECUTIVE BOARD
PAYMENT REQUEST Select a payment request.

Total:$37,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15041521256 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/16/2015 Paid $37,500.00
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