Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | FIESTA MART INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX23260 | Land, Rental or Lease | 07/25/2013 | Paid | $30,489.00 |
| PRM 1100 12072528374 | REAL PROPERTY RENTAL OR LEASE | 07/26/2012 | Paid | $2,517.00 |
| PRC 1100 MAX16968 | Land, Rental or Lease | 07/25/2012 | Paid | $30,489.00 |
| PRM 1100 11060324441 | REAL PROPERTY RENTAL OR LEASE | 06/06/2011 | Paid | $27,972.00 |