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 | STAPLES CONTRACT & COMMERCIAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13091335011 | OFFICE SUPPLIES, GENERAL | 09/20/2013 | Paid | $22,885.54 |
| PRM 1100 13081432188 | OFFICE SUPPLIES, GENERAL | 08/21/2013 | Paid | $12,571.84 |
| PRM 1100 13071127919 | OFFICE SUPPLIES, GENERAL | 07/19/2013 | Paid | $24,194.42 |
| PRM 1100 13061926150 | OFFICE SUPPLIES, GENERAL | 06/21/2013 | Paid | $16,677.22 |
| PRM 1100 13051623007 | OFFICE SUPPLIES, GENERAL | 05/21/2013 | Paid | $18,407.36 |
| PRM 1100 13041519705 | OFFICE SUPPLIES, GENERAL | 04/22/2013 | Paid | $16,943.18 |
| PRM 1100 13031817106 | OFFICE SUPPLIES, GENERAL | 03/21/2013 | Paid | $20,668.25 |
| PRM 1100 13021313941 | OFFICE SUPPLIES, GENERAL | 02/21/2013 | Paid | $16,105.33 |
| PRM 1100 13011610922 | OFFICE SUPPLIES, GENERAL | 01/22/2013 | Paid | $23,287.97 |
| PRM 1100 12121707833 | OFFICE SUPPLIES, GENERAL | 12/19/2012 | Paid | $13,329.08 |
| PRM 1100 12111404958 | OFFICE SUPPLIES, GENERAL | 11/20/2012 | Paid | $20,092.69 |
| PRM 1100 12101201298 | OFFICE SUPPLIES, GENERAL | 10/15/2012 | Paid | $18,808.57 |
| PRM 1100 12091433933 | OFFICE SUPPLIES, GENERAL | 09/20/2012 | Paid | $18,637.93 |
| PRM 1100 12082030995 | OFFICE SUPPLIES, GENERAL | 08/24/2012 | Paid | $20,720.18 |
| PRM 1100 12071727633 | OFFICE SUPPLIES, GENERAL | 07/20/2012 | Paid | $12,264.64 |