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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE AFMA INC
PAYMENT REQUEST Select a payment request.

Total:$79,778.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12122908888 Work Stations, Modular, Systems Furniture 12/31/2012 Paid $24,052.27
PRC 1100 MAX14667 FURNITURE: OFFICE 03/14/2012 Paid $48,103.41
PRC 1100 MAX14667 Furniture Installation and Reconfiguration Service 03/14/2012 Paid $4,700.00
PRC 1100 MAX13807 FURNITURE: OFFICE 01/26/2012 Paid $444.36
PRC 1100 MAX13718 Furniture Installation and Reconfiguration Service 01/19/2012 Paid $200.00
PRC 1100 MAX13718 Posture Chairs 01/19/2012 Paid $1,931.70
PRM 1100 11102102106 Desks and Tables, Wood 10/24/2011 Paid $271.78
PRM 1100 11102102106 Installation Services (Not Otherwise Classified) 10/24/2011 Paid $75.00
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