PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | IES COMMERCIAL, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX104311 | CABLE, COMMUNICATIONS | 07/14/2022 | Paid | $3,320.88 |
PRC 1100 MAX104341 | CABLE, COMMUNICATIONS | 07/14/2022 | Paid | $6,231.61 |
PRC 1100 MAX102592 | Communications Cable | 05/23/2022 | Paid | $5,737.23 |
PRC 1100 MAX102593 | CABLE, COMMUNICATIONS | 05/23/2022 | Paid | $8,930.47 |