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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09092444874 | ASBESTOS REMOVAL SERVICES | 09/25/2009 | Paid | $700.00 |
| PRM 1100 09033023503 | ASBESTOS REMOVAL SERVICES | 03/31/2009 | Paid | $8,800.00 |
| PRM 1100 08093056011 | ASBESTOS REMOVAL SERVICES | 10/01/2008 | Paid | $1,890.00 |