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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CULTURAL ARTS
ACTIVITY CULTURAL DEVELOPMENT SERVICES
PAYEE AUSTIN CIRCLE OF THEATERS
PAYMENT REQUEST Select a payment request.

Total:$84,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 10112406049 Marketing Services 11/29/2010 Paid $4,000.00
PRM 5500 10041421218 Marketing Services 04/15/2010 Paid $12,000.00
PRM 5500 10010810312 Marketing Services 01/11/2010 Paid $12,000.00
PRM 5500 09110904494 Marketing Services 11/10/2009 Paid $16,000.00
PRM 5500 09040224091 Marketing Services 04/03/2009 Paid $12,000.00
PRM 5500 09010712637 Marketing Services 01/08/2009 Paid $12,000.00
PRM 5500 08112407686 Marketing Services 11/25/2008 Paid $12,000.00
PRM 5500 08112407687 Marketing Services 11/25/2008 Paid $4,000.00
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