Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACTUARY |
| PAYEE | CITY OF AUSTIN EMPLOYEES RETIREMENT SYSTEM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 23092001809 | Business Intelligence Software, Microcomputer | 09/25/2023 | Paid | $1,500.00 |
| PRM 7400 15121708340 | ACTUARIAL SERVICES | 12/18/2015 | Paid | $3,000.00 |