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 | JOSEPH TRANSLATION SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09092545136 | Translation Services | 09/28/2009 | Paid | $394.80 |
| PRM 1100 09082741871 | Translation Services | 08/28/2009 | Paid | $2,099.90 |
| PRM 1100 09071436107 | Translation Services | 07/15/2009 | Paid | $348.60 |
| PRM 1100 09052230436 | Translation Services | 05/26/2009 | Paid | $825.80 |
| PRM 1100 09040724741 | Translation Services | 04/08/2009 | Paid | $282.00 |
| PRM 1100 09040224037 | Translation Services | 04/03/2009 | Paid | $678.15 |
| PRM 1100 09031721927 | Translation Services | 03/18/2009 | Paid | $707.40 |
| PRM 1100 09031621730 | Translation Services | 03/17/2009 | Paid | $465.75 |
| PRM 1100 09021818310 | Translation Services | 02/19/2009 | Paid | $996.65 |
| PRM 1100 08102102944 | Translation Services | 10/22/2008 | Paid | $1,057.05 |