PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 10030316180 | Chairs, Metal | 03/04/2010 | Paid | $438.83 |
PRM 1100 10030316180 | Installation Services (Not Otherwise Classified) | 03/04/2010 | Paid | $116.88 |
PRM 1100 09122808727 | CHAIRS, OFFICE, STEEL | 12/29/2009 | Paid | $400.41 |
PRM 1100 09101201259 | CHAIRS, OFFICE, STEEL | 10/13/2009 | Paid | $685.63 |