Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | EXPRESS INTERIORS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13090333729 | CONSTRUCTION, REMODEL & ALTERA | 09/04/2013 | Paid | $896.00 |
PRM 1100 13072930496 | Remodeling and Alterations | 07/30/2013 | Paid | $320.00 |