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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 CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE SNAP MANAGEMENT GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$49,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11011310417 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 01/14/2011 Paid $4,000.00
PRM 1100 10121007570 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/13/2010 Paid $10,500.00
PRM 1100 10111504923 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/16/2010 Paid $17,500.00
PRM 1100 10101902132 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/20/2010 Paid $17,500.00
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