Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FREEMAN DECORATING SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12041318383 | Party, Holiday, and Event Decorating Services | 04/16/2012 | Paid | $7,105.00 |
| PRM 1100 11032317296 | Party, Holiday, and Event Decorating Services | 03/24/2011 | Paid | $5,525.00 |
| PRM 1100 10031617897 | Party, Holiday, and Event Decorating Services | 03/17/2010 | Paid | $4,855.00 |