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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 COMPASS GROUP USA INC
PAYMENT REQUEST Select a payment request.

Total:$70,003.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 17081530518 Conference Coordinating and Planning Services 08/16/2017 Paid $30,415.79
PRM 1100 16092638827 Conference Coordinating and Planning Services 09/27/2016 Paid $22,630.71
PRM 1100 15121808389 Conference Coordinating and Planning Services 12/21/2015 Paid $2,000.00
PRM 1100 14081833645 Concessions, Catering, Vending: Mobile and Station 08/19/2014 Paid $2,834.06
PRM 1100 14061726478 Concessions, Catering, Vending: Mobile and Station 06/18/2014 Paid $11,123.00
PRM 1100 14032517545 Concessions, Catering, Vending: Mobile and Station 03/26/2014 Paid $1,000.00
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