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 | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 18101101010 | FURNITURE: OFFICE | 10/12/2018 | Paid | $5,489.23 |
| PRM 1100 18050219322 | FURNITURE: OFFICE | 05/03/2018 | Paid | $2,319.94 |
| PRM 1100 18050219322 | Installation Services (Not Otherwise Classified) | 05/03/2018 | Paid | $175.00 |
| PRM 1100 17013111585 | Furniture Installation and Reconfiguration Service | 02/01/2017 | Paid | $1,885.15 |
| PRM 1100 16100400220 | Furniture, Special: Chairs, Stands, Stools, etc. ( | 10/05/2016 | Paid | $1,126.74 |
| PRM 1100 15100500224 | Furniture Installation and Reconfiguration Service | 10/06/2015 | Paid | $314.15 |