Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AMERICAN FACILITY SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09022519264 | Janitorial/Custodial Services | 02/26/2009 | Paid | $1,400.00 |
| PRM 1100 09022018688 | Janitorial/Custodial Services | 02/23/2009 | Paid | $1,800.00 |
| PRM 1100 09012314816 | Janitorial/Custodial Services | 01/26/2009 | Paid | $1,400.00 |
| PRM 1100 08123111784 | Janitorial/Custodial Services | 01/02/2009 | Paid | $1,400.00 |
| PRM 1100 08120909688 | Janitorial/Custodial Services | 12/10/2008 | Paid | $1,400.00 |