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 | CUSTOMER CONTACT CENTER |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10050322758 | Chairs, Metal | 05/04/2010 | Paid | $2,332.98 |
| PRM 1100 10050322758 | Installation Services (Not Otherwise Classified) | 05/04/2010 | Paid | $243.90 |
| PRM 1100 09122808727 | Work Stations, Modular, Systems Furniture | 12/29/2009 | Paid | $1,000.00 |