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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 ERGOFLEX SYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$367,525.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX108259 WORKSTATION, ERGONOMIC, MULTIPURPOSE 11/01/2022 Paid $142,605.56
PRC 1100 MAX107085 WORKSTATION, ERGONOMIC, MULTIPURPOSE 10/03/2022 Paid $142,605.57
PRC 1100 MAX105103 WORKSTATION, ERGONOMIC, MULTIPURPOSE 08/09/2022 Paid $82,314.00
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