Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BUSINESS AND PERSONAL SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09090943141 | Courier/Delivery Services (Including Air Courier S | 09/10/2009 | Paid | $7,620.00 |
| PRM 1100 09090142315 | Courier/Delivery Services (Including Air Courier S | 09/02/2009 | Paid | $2,257.68 |
| PRM 1100 09082541499 | Courier/Delivery Services (Including Air Courier S | 08/26/2009 | Paid | $2,475.20 |
| PRM 1100 09081940817 | Courier/Delivery Services (Including Air Courier S | 08/20/2009 | Paid | $2,682.72 |
| PRM 1100 09081740458 | Courier/Delivery Services (Including Air Courier S | 08/18/2009 | Paid | $3,230.20 |