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 | SAM'S CLUB |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09032623091 | Amusement and Entertainment Services | 03/27/2009 | Paid | $132.86 |
| PRM 1100 09032623091 | Food | 03/27/2009 | Paid | $109.57 |
| PRM 1100 09032322466 | Concessions, Catering, Vending: Mobile and Station | 03/24/2009 | Paid | $47.22 |
| PRM 1100 09010712572 | Concessions, Catering, Vending: Mobile and Station | 01/08/2009 | Paid | $570.73 |
| PRM 1100 08121610685 | FOODS: BAKERY PRODUCTS (FRESH) | 12/17/2008 | Paid | $60.32 |
| PRM 1100 08101502173 | Amusement and Entertainment Services | 10/16/2008 | Paid | $76.62 |