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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 CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST Select a payment request.

Total:$10,614.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 10100600593 Installation Services (Not Otherwise Classified) 10/07/2010 Paid $55.00
PRM 1100 10100600593 Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega 10/07/2010 Paid $247.88
PRM 1100 09113006305 MARKERBOARDS, ERASABLE, (WHITE), PORCELAIN ON STEE 12/01/2009 Paid $1,325.08
PRM 1100 09113006305 Installation Services (Not Otherwise Classified) 12/01/2009 Paid $210.00
PRM 1100 09113006305 CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/ A 12/01/2009 Paid $5,834.73
PRM 1100 09113006305 Work Stations, Modular, Systems Furniture 12/01/2009 Paid $2,656.37
PRM 1100 09113006305 Furniture Installation and Reconfiguration Service 12/01/2009 Paid $285.00
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