Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ACCENT FOOD SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09081840625 | Concessions, Catering, Vending: Mobile and Station | 08/19/2009 | Paid | $8,242.27 |
| PRM 1100 09031721914 | Concessions, Catering, Vending: Mobile and Station | 03/18/2009 | Paid | $7,561.96 |
| PRM 1100 08110605269 | Concessions, Catering, Vending: Mobile and Station | 11/07/2008 | Paid | $2,529.21 |