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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ARROWHEAD FILM & VIDEO INC
PAYMENT REQUEST Select a payment request.

Total:$55,154.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13072329551 Video Recording 07/24/2013 Paid $800.00
PRM 1100 13021313929 Editorial Services 02/14/2013 Paid $300.00
PRM 1100 12091834161 Graphics: Clip Art, Demos, Presentation, Slide Show 09/19/2012 Paid $625.00
PRM 1100 12052922621 Video Production 05/30/2012 Paid $500.00
PRM 1100 12012310266 Video Recording 01/24/2012 Paid $500.00
PRM 1100 11091334224 Editorial Services 09/14/2011 Paid $475.00
PRM 1100 10110904445 Audio/Video Production Services Complete 11/10/2010 Paid $700.00
PRM 1100 10071530495 Video Production 07/16/2010 Paid $500.00
PRM 1100 10071430294 Audio/Video Production Services Complete 07/15/2010 Paid $354.00
PRM 1100 10071330205 Audio/Video Production Services Complete 07/14/2010 Paid $450.00
PRM 1100 10062428236 Audio/Video Production Services Complete 06/25/2010 Paid $24,000.00
PRM 1100 10050623200 Audio/Video Production Services Complete 05/07/2010 Paid $25,000.00
PRM 1100 10022615520 Audio/Video Production Services Complete 03/01/2010 Paid $250.00
PRM 1100 10011110403 Audio/Video Production Services Complete 01/12/2010 Paid $700.00
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