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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 SUCCESSFACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$394,099.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09073138681 Human Resources Consulting 08/03/2009 Paid $5,346.51
PRM 1100 09050828908 Human Resources Consulting 05/11/2009 Paid $231,108.89
PRM 1100 09050228057 Human Resources Consulting 05/04/2009 Paid $2,579.94
PRM 1100 09030620504 Human Resources Consulting 03/12/2009 Paid $138,806.50
PRM 1100 09031121127 Human Resources Consulting 03/12/2009 Paid $519.00
PRM 1100 09021317929 Human Resources Consulting 02/17/2009 Paid $664.56
PRM 1100 08112007167 Human Resources Consulting 11/21/2008 Paid $15,074.28
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