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 | 311 CITY-WIDE CALL CENTER |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12110504003 | Desks and Tables, Wood | 11/06/2012 | Paid | $5,019.04 |
| PRM 1100 12110504003 | Installation Services (Not Otherwise Classified) | 11/06/2012 | Paid | $533.33 |