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 | ON LOCATION PRODUCTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09082841987 | Video Production | 08/31/2009 | Paid | $300.00 |
| PRM 1100 09071636564 | Video Production | 07/17/2009 | Paid | $450.00 |
| PRM 1100 09060331711 | Video Production | 06/04/2009 | Paid | $650.00 |
| PRM 1100 09042727314 | Video Production | 04/28/2009 | Paid | $650.00 |
| PRM 1100 09040224046 | Video Production | 04/03/2009 | Paid | $650.00 |
| PRM 1100 08111306010 | Video Production | 11/14/2008 | Paid | $600.00 |