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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 CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE AFMA INC
PAYMENT REQUEST Select a payment request.

Total:$36,337.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 17122707744 Furniture Installation and Reconfiguration Service 12/28/2017 Paid $540.52
PRM 1100 15092439780 Furniture Installation and Reconfiguration Service 09/25/2015 Paid $2,594.26
PRM 1100 15082736617 Furniture Installation and Reconfiguration Service 08/28/2015 Paid $552.34
PRM 1100 15062328708 Furniture Installation and Reconfiguration Service 06/24/2015 Paid $22,476.20
PRM 1100 15062328711 Furniture Installation and Reconfiguration Service 06/24/2015 Paid $1,136.80
PRM 1100 14121607699 Furniture Installation and Reconfiguration Service 12/17/2014 Paid $828.03
PRM 1100 14031716577 Furniture Installation and Reconfiguration Service 03/18/2014 Paid $5,116.96
PRM 1100 13111204912 Furniture Installation and Reconfiguration Service 11/13/2013 Paid $3,091.94
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