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 | AJILON L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09090842969 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/09/2009 | Paid | $11,232.00 |
| PRM 1100 09090342636 | Computer Software Consulting | 09/04/2009 | Paid | $696.00 |
| PRM 1100 09072437615 | Computer Software Consulting | 07/27/2009 | Paid | $11,232.00 |
| PRM 1100 09071536322 | Computer Software Consulting | 07/16/2009 | Paid | $49.00 |
| PRM 1100 09070735390 | Computer Software Consulting | 07/08/2009 | Paid | $32,438.00 |
| PRM 1100 09041025382 | Spread Sheet | 04/13/2009 | Paid | $11,856.00 |
| PRM 1100 09032422618 | Spread Sheet | 03/25/2009 | Paid | $3,120.00 |
| PRM 1100 09011213234 | Spread Sheet | 01/13/2009 | Paid | $9,360.00 |
| PRM 1100 08120509230 | Spread Sheet | 12/08/2008 | Paid | $23,400.00 |
| PRM 1100 08111406285 | Spread Sheet | 11/17/2008 | Paid | $26,472.00 |
| PRM 1100 08102303381 | Spread Sheet | 10/24/2008 | Paid | $26,472.00 |