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 | E&E ENTERPRISES GLOBAL INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13021213789 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/13/2013 | Paid | $3,804.00 |
| PRM 1100 12062225081 | INTERNET DATABASE SUBSCRIPTIONS | 06/27/2012 | Paid | $3,727.92 |
| PRM 1100 10051223758 | Satellite Systems Maintenance and Repair | 05/14/2010 | Paid | $3,719.10 |