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 | BRAD NORTON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09072737867 | Arbitration Services | 07/28/2009 | Paid | $3,025.00 |
| PRM 1100 09060331709 | Arbitration Services | 06/04/2009 | Paid | $1,350.00 |
| PRM 1100 09032723324 | Arbitration Services | 03/30/2009 | Paid | $1,275.00 |
| PRM 1100 09031721937 | Arbitration Services | 03/18/2009 | Paid | $1,675.00 |
| PRM 1100 09012815473 | Arbitration Services | 01/29/2009 | Paid | $1,000.00 |
| PRM 1100 08121510534 | Arbitration Services | 12/16/2008 | Paid | $3,975.00 |
| PRM 1100 08111306007 | Arbitration Services | 11/14/2008 | Paid | $3,300.00 |