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 | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13052023228 | Copying Services (Reproduction) | 05/21/2013 | Paid | $6,885.20 |
PRM 1100 13052023228 | PHOTOCOPYING SERVICES | 05/21/2013 | Paid | $9,586.00 |
PRM 1100 13042320478 | Copying Services (Reproduction) | 04/24/2013 | Paid | $41.87 |