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 | JAMES B. COMER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09091844192 | Education and Training Consulting | 09/21/2009 | Paid | $1,500.00 |
| PRM 1100 09072838074 | Education and Training Consulting | 07/29/2009 | Paid | $2,550.00 |
| PRM 1100 09061733322 | Education and Training Consulting | 06/18/2009 | Paid | $3,600.00 |
| PRM 1100 09042927682 | Education and Training Consulting | 04/30/2009 | Paid | $1,800.00 |