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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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$2,200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX11723 Janitorial/Custodial Services 09/22/2011 Paid $200.00
PRC 1100 MAX10942 Janitorial/Custodial Services 08/11/2011 Paid $200.00
PRC 1100 MAX10426 Janitorial/Custodial Services 07/20/2011 Paid $400.00
PRC 1100 MAX9840 Janitorial/Custodial Services 06/10/2011 Paid $200.00
PRC 1100 MAX9841 Janitorial/Custodial Services 06/10/2011 Paid $400.00
PRC 1100 MAX9463 Janitorial/Custodial Services 05/16/2011 Paid $200.00
PRC 1100 MAX8707 Janitorial/Custodial Services 04/05/2011 Paid $200.00
PRC 1100 MAX8261 Janitorial/Custodial Services 03/16/2011 Paid $400.00
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