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 | ARROWHEAD FILM & VIDEO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09092945444 | Audio/Video Production Services Complete | 09/30/2009 | Paid | $11,459.00 |
| PRM 1100 09072437619 | Audio/Video Production Services Complete | 07/27/2009 | Paid | $3,350.00 |
| PRM 1100 09060532051 | Film Production | 06/08/2009 | Paid | $8,017.00 |
| PRM 1100 09030920691 | Film Production | 03/10/2009 | Paid | $10,477.00 |
| GAX 1100 08110402687 | 11/13/2008 | Paid | $7,746.00 | |
| PRM 1100 08093056014 | Audio/Video Production Services Complete | 10/01/2008 | Paid | $7,272.00 |