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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 ARTHUR W. BELL
PAYMENT REQUEST Select a payment request.

Total:$5,940.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09082741872 Pest Control (Including Termite Inspection) 08/28/2009 Paid $660.00
PRM 1100 09072737853 Pest Control (Including Termite Inspection) 07/28/2009 Paid $660.00
PRM 1100 09062534425 Pest Control (Including Termite Inspection) 06/26/2009 Paid $660.00
PRM 1100 09052730870 Pest Control (Including Termite Inspection) 05/28/2009 Paid $660.00
PRM 1100 09042226849 Pest Control (Including Termite Inspection) 04/23/2009 Paid $660.00
PRM 1100 09032623074 Pest Control (Including Termite Inspection) 03/27/2009 Paid $660.00
PRM 1100 09021818312 Pest Control (Including Termite Inspection) 02/19/2009 Paid $660.00
PRM 1100 09012815465 Pest Control (Including Termite Inspection) 01/29/2009 Paid $660.00
PRM 1100 08123111796 Pest Control (Including Termite Inspection) 01/02/2009 Paid $660.00
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