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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE AUSTIN DMO INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 24030117044 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 03/04/2024 Outstanding $14,000.00
PRM 8600 23011109671 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 01/17/2023 Paid $7,000.00
PRM 8600 22030814573 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 03/10/2022 Paid $14,000.00
PRM 8600 21030513392 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 03/09/2021 Paid $7,000.00
PRM 8600 20091533959 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 09/17/2020 Paid $7,000.00
PRM 8600 19030814211 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 03/11/2019 Paid $7,000.00