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 | GRAEBEL SAN ANTONIO MOVERS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09051829780 | Moving Services | 05/19/2009 | Paid | $6,575.75 |
| PRM 1100 09051129034 | Moving Services | 05/12/2009 | Paid | $4,988.95 |
| PRM 1100 09042727307 | Moving Services | 04/28/2009 | Paid | $624.00 |
| PRM 1100 09021718092 | Moving Services | 02/18/2009 | Paid | $3,384.60 |
| PRM 1100 08121009924 | Moving Services | 12/11/2008 | Paid | $793.25 |
| PRM 1100 08121009925 | Moving Services | 12/11/2008 | Paid | $3,821.75 |
| PRM 1100 08120308799 | Moving Services | 12/04/2008 | Paid | $781.55 |