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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 SHADES OF GREEN
PAYMENT REQUEST Select a payment request.

Total:$58,805.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09070134969 Nursery, Greenhouse and Floral Supplies: Labels, P 07/02/2009 Paid $4,259.00
PRM 1100 09030319857 Nursery, Greenhouse and Floral Supplies: Labels, P 03/04/2009 Paid $2,761.03
PRM 1100 09021217732 Nursery, Greenhouse and Floral Supplies: Labels, P 02/13/2009 Paid $26,085.50
PRM 1100 08111806790 Nursery, Greenhouse and Floral Supplies: Labels, P 11/19/2008 Paid $25,700.00
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