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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 13091335088 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 09/16/2013 | Paid | $4.51 |
| PRM 5700 13011610988 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 01/17/2013 | Paid | $4.03 |
| PRM 5700 12122908925 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 12/31/2012 | Paid | $2.62 |
| PRM 7400 12060723745 | STAMPS, RUBBER, PRE-INKED | 06/08/2012 | Paid | $108.00 |
| PRM 1100 11081030930 | STAMPS, RUBBER, PLAIN, DIE PLATE (SELF-INKING) | 08/11/2011 | Paid | $122.00 |