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 | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13090533929 | Furniture Installation and Reconfiguration Service | 09/06/2013 | Paid | $1,179.01 |
| PRM 1100 13080631424 | Furniture Installation and Reconfiguration Service | 08/07/2013 | Paid | $2,754.50 |
| PRM 1100 11110203378 | Work Stations, Modular, Systems Furniture | 11/03/2011 | Paid | $864.54 |
| PRM 1100 11110203378 | Installation Services (Not Otherwise Classified) | 11/03/2011 | Paid | $100.00 |