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 | NORMAN WRIGHT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13091134594 | Video Production | 09/12/2013 | Paid | $110.00 |
| PRM 1100 13071929191 | Video Production | 07/22/2013 | Paid | $387.50 |
| PRM 1100 13041519719 | Video Production | 04/16/2013 | Paid | $567.50 |
| PRM 1100 13031516959 | Video Production | 03/18/2013 | Paid | $437.50 |
| PRM 1100 13021514164 | Video Production | 02/19/2013 | Paid | $692.50 |
| PRM 1100 13011510781 | Video Production | 01/16/2013 | Paid | $300.00 |
| PRM 1100 13011010250 | Video Production | 01/11/2013 | Paid | $345.00 |
| PRM 1100 13010309318 | Video Production | 01/04/2013 | Paid | $392.50 |
| PRM 1100 12121307431 | Video Production | 12/14/2012 | Paid | $385.00 |
| PRM 1100 12051621620 | Film Editing and Splicing Equipment and Supplies: | 05/17/2012 | Paid | $200.00 |
| PRM 1100 12050320590 | Film Editing and Splicing Equipment and Supplies: | 05/04/2012 | Paid | $312.50 |
| PRM 1100 12050120119 | Film Editing and Splicing Equipment and Supplies: | 05/02/2012 | Paid | $612.50 |
| PRM 1100 12042319323 | Film Editing and Splicing Equipment and Supplies: | 04/24/2012 | Paid | $1,112.50 |