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 | TEXASADMIN.COM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09080439051 | Video Production | 08/05/2009 | Paid | $400.00 |
| PRM 1100 09040824977 | Video Production | 04/09/2009 | Paid | $600.00 |
| PRM 1100 09020516704 | Video Production | 02/06/2009 | Paid | $600.00 |
| PRM 1100 09010211958 | Video Production | 01/05/2009 | Paid | $600.00 |
| PRM 1100 08121610687 | Video Production | 12/17/2008 | Paid | $1,200.00 |
| PRM 1100 08101702700 | Video Production | 10/20/2008 | Paid | $600.00 |