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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FURNITURE MARKETING GROUP, INC.
PAYMENT REQUEST Select a payment request.

Total:$3,872.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX126833 Furniture Installation and Reconfiguration Service 04/01/2024 Paid $170.00
PRC 1100 MAX126616 Furniture Installation and Reconfiguration Service 03/26/2024 Paid $785.00
PRC 1100 MAX125308 Furniture Installation and Reconfiguration Service 02/26/2024 Paid $1,695.00
PRC 1100 MAX123956 FURNITURE: OFFICE 01/22/2024 Paid $1,222.00
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