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 |