Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11080129733 | Nameplates, Plastic | 08/02/2011 | Paid | $55.50 |
| PRM 1100 11050621952 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 05/09/2011 | Paid | $112.00 |
| PRM 1100 11012411334 | OFFICE SUPPLIES, GENERAL | 01/25/2011 | Paid | $53.00 |
| PRM 1100 10090736157 | NAMEPLATES, PLASTIC | 09/08/2010 | Paid | $36.00 |