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 | COMMUNICATION SVC FOR THE DEAF |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09082141129 | Sign Language Services for the Hearing Impaired | 08/24/2009 | Paid | $597.50 |
| PRM 1100 09052931190 | Sign Language Services for the Hearing Impaired | 06/01/2009 | Paid | $140.00 |
| PRM 1100 09051429528 | Sign Language Services for the Hearing Impaired | 05/15/2009 | Paid | $1,782.50 |
| PRM 1100 09030420081 | Sign Language Services for the Hearing Impaired | 03/05/2009 | Paid | $675.00 |
| PRM 1100 09030319850 | Sign Language Services for the Hearing Impaired | 03/04/2009 | Paid | $180.00 |