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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE AFMA INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16062929194 Furniture Installation and Reconfiguration Service 06/30/2016 Paid $746.99
PRM 1100 16062929209 Furniture Installation and Reconfiguration Service 06/30/2016 Paid $511.16
PRM 1100 16022615775 Furniture Installation and Reconfiguration Service 02/29/2016 Paid $403.24
PRM 1100 15111905150 Furniture Installation and Reconfiguration Service 11/20/2015 Paid $499.38
PRM 1100 15101401197 Furniture Installation and Reconfiguration Service 10/15/2015 Paid $539.93
PRM 1100 15083136846 Furniture Installation and Reconfiguration Service 09/01/2015 Paid $501.11
PRM 1100 15082736596 Furniture Installation and Reconfiguration Service 08/28/2015 Paid $440.43
PRM 1100 15081134409 Furniture Installation and Reconfiguration Service 08/12/2015 Paid $539.53
PRM 1100 15081034304 Furniture Installation and Reconfiguration Service 08/11/2015 Paid $501.11
PRM 1100 15072832972 Furniture Installation and Reconfiguration Service 07/29/2015 Paid $5,770.03
PRM 1100 15072332516 Furniture Installation and Reconfiguration Service 07/24/2015 Paid $948.76
PRM 1100 14121707875 Furniture Installation and Reconfiguration Service 12/18/2014 Paid $293.59
PRM 1100 14091737056 Furniture Installation and Reconfiguration Service 09/18/2014 Paid $969.05
PRM 1100 14021113105 Furniture Installation and Reconfiguration Service 02/12/2014 Paid $470.99
PRM 1100 13111204914 Furniture Installation and Reconfiguration Service 11/13/2013 Paid $470.99