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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:$20,190.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX108570 Furniture Installation and Reconfiguration Service 11/15/2022 Paid $802.00
PRC 1100 MAX106175 Furniture Installation and Reconfiguration Service 09/01/2022 Paid $497.22
PRC 1100 MAX102938 Furniture Installation and Reconfiguration Service 06/02/2022 Paid $560.00
PRC 1100 MAX98959 Furniture Installation and Reconfiguration Service 02/03/2022 Paid $386.11
PRC 1100 MAX98906 Furniture Installation and Reconfiguration Service 01/31/2022 Paid $733.33
PRC 1100 MAX98907 Furniture Installation and Reconfiguration Service 01/31/2022 Paid $16,666.09
PRC 1100 MAX97506 Furniture Installation and Reconfiguration Service 12/20/2021 Paid $545.50
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