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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 ISS FACILITY SERVICES INC.
PAYMENT REQUEST Select a payment request.

Total:$41,586.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX24448 Janitorial/Custodial Services 09/26/2013 Paid $8,667.00
PRC 1100 MAX24333 Janitorial/Custodial Services 09/19/2013 Paid $390.00
PRC 1100 MAX24132 Janitorial/Custodial Services 09/10/2013 Paid $8,667.00
PRC 1100 MAX23675 Janitorial/Custodial Services 08/14/2013 Paid $511.00
PRC 1100 MAX23676 Janitorial/Custodial Services 08/14/2013 Paid $390.00
PRM 1100 13081231997 Janitorial/Custodial Services 08/13/2013 Paid $1,275.00
PRC 1100 MAX23430 Janitorial/Custodial Services 07/31/2013 Paid $8,667.00
PRM 1100 13070927634 Janitorial/Custodial Services 07/10/2013 Paid $2,550.00
PRC 1100 MAX22852 Janitorial/Custodial Services 07/03/2013 Paid $511.00
PRC 1100 MAX22853 Janitorial/Custodial Services 07/03/2013 Paid $390.00
PRC 1100 MAX22670 Janitorial/Custodial Services 06/24/2013 Paid $8,667.00
PRM 1100 13062126443 Janitorial/Custodial Services 06/24/2013 Paid $390.00
PRM 1100 13061725832 Janitorial/Custodial Services 06/18/2013 Paid $511.00
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