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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 AUSTIN CARSHARE INC
PAYMENT REQUEST Select a payment request.

Total:$40,210.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09092444907 DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN 09/25/2009 Paid $3,978.08
PRM 1100 09082641753 DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN 08/27/2009 Paid $2,533.08
PRM 1100 09081340108 DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN 08/14/2009 Paid $6,678.90
PRM 1100 09080338853 DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN 08/04/2009 Paid $1,755.10
PRM 1100 09070235120 DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN 07/06/2009 Paid $2,382.75
PRM 1100 09061533045 DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN 06/16/2009 Paid $2,261.10
PRM 1100 09051229207 DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN 05/13/2009 Paid $7,263.28
PRM 1100 09041325593 DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN 04/14/2009 Paid $13,357.80
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