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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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY
PAYEE TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.

Total:$9,598.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 10082635059 Appraisal Services, Real Estate 08/27/2010 Paid $401.00
PRM 1100 10072030924 Appraisal Services, Real Estate 07/21/2010 Paid $427.75
PRM 1100 10060726329 Appraisal Services, Real Estate 06/08/2010 Paid $250.00
PRM 1100 10060726330 Appraisal Services, Real Estate 06/08/2010 Paid $467.50
PRM 1100 10041521344 Appraisal Services, Real Estate 04/16/2010 Paid $239.00
PRM 1100 10030516505 Appraisal Services, Real Estate 03/08/2010 Paid $144.00
PRM 1100 10020813470 Appraisal Services, Real Estate 02/09/2010 Paid $151.50
PRM 1100 10020513316 Appraisal Services, Real Estate 02/08/2010 Paid $283.75
GAX 1100 10012007933 01/21/2010 Paid $6,021.40
PRM 1100 09122208530 Appraisal Services, Real Estate 12/23/2009 Paid $320.50
PRM 1100 09120206673 Appraisal Services, Real Estate 12/03/2009 Paid $232.75
PRM 1100 09111905597 Appraisal Services, Real Estate 11/20/2009 Paid $257.50
PRM 1100 09111905598 Appraisal Services, Real Estate 11/20/2009 Paid $401.75
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