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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 CHASE PAYMENTECH L L P
PAYMENT REQUEST Select a payment request.

Total:$350.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11092235195 Credit Card, Charge Card Services 09/23/2011 Paid $8.75
PRC 7400 11083100220 Credit Card, Charge Card Services 08/03/2011 Paid $8.43
PRM 7400 11071428270 Credit Card, Charge Card Services 07/15/2011 Paid $34.78
PRC 7400 11080100200 Credit Card, Charge Card Services 07/05/2011 Paid $0.50
PRC 7400 11060100148 Credit Card, Charge Card Services 05/03/2011 Paid $0.50
PRM 7400 11042620856 Credit Card, Charge Card Services 04/27/2011 Paid $6.20
PRC 7400 11040500119 Credit Card, Charge Card Services 03/03/2011 Paid $230.63
PRC 7400 11030700092 Credit Card, Charge Card Services 02/03/2011 Paid $60.25
PRM 7400 11012111285 Credit Card, Charge Card Services 01/24/2011 Paid $0.47
PRC 7400 11010700057 Credit Card, Charge Card Services 12/31/2010 Paid $0.27
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