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 | TEXAS WILDLIFE DAMAGE MANAGEMENT FUND |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09070635262 | Pest Control (Including Termite Inspection) | 07/07/2009 | Paid | $200.00 |
| PRM 1100 09050528407 | Pest Control (Including Termite Inspection) | 05/06/2009 | Paid | $600.00 |
| PRM 1100 09012314835 | Pest Control (Including Termite Inspection) | 01/26/2009 | Paid | $200.00 |