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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GREENWICH INC
PAYMENT REQUEST Select a payment request.

Total:$2,713.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX122243 Cafeteria and Kitchen Equipment, Commercial, Maint 12/12/2023 Paid $547.40
PRC 1100 MAX122253 Cafeteria and Kitchen Equipment, Commercial, Maint 12/12/2023 Paid $686.75
PRC 1100 MAX122100 Cafeteria and Kitchen Equipment, Commercial, Maint 12/07/2023 Paid $752.32
PRC 1100 MAX120721 Cafeteria and Kitchen Equipment, Commercial, Maint 10/23/2023 Paid $148.50
PRC 1100 MAX120723 Cafeteria and Kitchen Equipment, Commercial, Maint 10/23/2023 Paid $479.85
PRC 1100 MAX120724 Cafeteria and Kitchen Equipment, Commercial, Maint 10/23/2023 Paid $99.00
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