Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | AVERY WILLIAMSON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10062227866 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/23/2010 | Paid | $800.00 |
| PRM 1100 10040620186 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/07/2010 | Paid | $800.00 |
| PRM 1100 10010609917 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/07/2010 | Paid | $800.00 |
| PRM 1100 09110403884 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/05/2009 | Paid | $800.00 |