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 | KEN SEE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09080338854 | CONSULTING SERVICES | 08/04/2009 | Paid | $1,400.00 |
PRM 1100 09062033733 | CONSULTING SERVICES | 06/22/2009 | Paid | $450.00 |
PRM 1100 09051129038 | CONSULTING SERVICES | 05/12/2009 | Paid | $360.00 |