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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 POWER DELIVERY SUPPORT
PAYEE AFMA INC
PAYMENT REQUEST Select a payment request.

Total:$28,745.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13011010262 Furniture, Special: Chairs, Stands, Stools, etc. ( 01/11/2013 Paid $4,499.54
PRM 1100 12122908888 Furniture, Special: Chairs, Stands, Stools, etc. ( 12/31/2012 Paid $580.90
PRM 1100 12110604215 Furniture, Special: Chairs, Stands, Stools, etc. ( 11/07/2012 Paid $1,343.12
PRM 1100 12032917051 Chairs, Metal 03/30/2012 Paid $1,474.67
PRM 1100 12032917051 Installation Services (Not Otherwise Classified) 03/30/2012 Paid $350.00
PRM 1100 12032917051 Desks and Tables, Wood 03/30/2012 Paid $970.51
PRM 1100 12030214265 Chairs, Metal 03/05/2012 Paid $772.78
PRM 1100 12030214265 Installation Services (Not Otherwise Classified) 03/05/2012 Paid $75.00
PRM 1100 11091434401 Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega 09/15/2011 Paid $692.04
PRM 1100 11091434401 Chairs, Metal 09/15/2011 Paid $3,275.43
PRM 1100 11091434401 Installation Services (Not Otherwise Classified) 09/15/2011 Paid $850.00
PRM 1100 11091434401 Desks and Tables, Wood 09/15/2011 Paid $3,476.82
PRM 1100 11071127770 Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega 07/12/2011 Paid $750.48
PRM 1100 11071127770 FURNITURE: OFFICE 07/12/2011 Paid $923.47
PRM 1100 11071127770 Installation Services (Not Otherwise Classified) 07/12/2011 Paid $800.00
PRM 1100 11071127770 Desks and Tables, Wood 07/12/2011 Paid $1,170.53
PRM 1100 11071127770 Posture Chairs 07/12/2011 Paid $1,545.36
PRM 1100 11071127770 Chairs, Metal 07/12/2011 Paid $2,133.55
PRM 1100 11071127770 Bookcases and Bookshelves, Metal and Wood 07/12/2011 Paid $1,076.96
PRM 1100 11010609712 Installation Services (Not Otherwise Classified) 01/07/2011 Paid $75.00
PRM 1100 11010609712 FURNITURE: OFFICE 01/07/2011 Paid $593.18
PRM 1100 10111805463 Installation Services (Not Otherwise Classified) 11/19/2010 Paid $100.00
PRM 1100 10111805463 Desks and Tables, Wood 11/19/2010 Paid $1,216.04
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