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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM POWER SUPPLY & MARKET OPERATIONS
ACTIVITY POWER PRODUCTION
PAYEE ACW SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$55,999.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX22923 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 07/09/2013 Paid $6,000.00
PRC 1100 MAX21555 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 04/23/2013 Paid $6,199.00
PRC 1100 MAX20986 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 03/22/2013 Paid $14,600.00
PRC 1100 MAX20196 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 02/11/2013 Paid $14,600.00
PRC 1100 MAX20198 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 02/11/2013 Paid $14,600.00
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