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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 FREEMAN DECORATING CO
PAYMENT REQUEST Select a payment request.

Total:$12,816.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15012111466 Audio/Video Production Services Complete 01/22/2015 Paid $4,968.00
PRM 1100 14063027875 Audio/Video Equipment and Accessory Rental or Leas 07/01/2014 Paid $7,848.60
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