Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN SOCIETY FOR QUALITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 19053122487 | Quality Assurance/Control Consulting | 06/03/2019 | Paid | $1,750.00 |
| GAX 1100 16120603372 | 12/13/2016 | Paid | $1,750.00 | |
| PRM 1100 16061627559 | Quality Assurance/Control Consulting | 06/17/2016 | Paid | $1,730.00 |