Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES DEBT |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 18121406555 | Audio Visual Equipment and Supplies (Not Otherwise | 12/17/2018 | Paid | $570,114.56 |
| PRM 1100 18050919988 | Audio Visual Equipment and Supplies (Not Otherwise | 05/10/2018 | Paid | $270,817.00 |
| PRM 1100 17112104646 | Audio Visual Equipment and Supplies (Not Otherwise | 11/22/2017 | Paid | $433,309.00 |