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 | DUNCAN, WEINBERG, GENZER & PEMBROKE PC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10062227858 | Lobby Services | 06/23/2010 | Paid | $17,250.00 |
| PRM 1100 10011310747 | Lobby Services | 01/14/2010 | Paid | $1,111.00 |
| PRM 1100 10011110409 | Lobby Services | 01/12/2010 | Paid | $6,145.10 |