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 | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09091443551 | Court Reporter Equipment, Accessories and Supplies | 09/15/2009 | Paid | $735.00 |
| PRM 1100 09070235117 | Records Management Services | 07/06/2009 | Paid | $830.25 |
| PRM 1100 09031621751 | Records Management Services | 03/17/2009 | Paid | $361.75 |
| PRM 1100 09030620499 | Records Management Services | 03/09/2009 | Paid | $356.75 |
| PRM 1100 09030620500 | Records Management Services | 03/09/2009 | Paid | $632.00 |
| PRM 1100 09030219673 | Records Management Services | 03/03/2009 | Paid | $330.75 |
| PRM 1100 09012014286 | Records Management Services | 01/21/2009 | Paid | $203.50 |
| PRM 1100 08122211185 | Records Management Services | 12/23/2008 | Paid | $351.00 |
| GAX 1100 08111903774 | 11/25/2008 | Paid | $6,051.09 |