Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | INTERNATIONAL OFFICE PRODUCTS COOPERATIVE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10102803456 | Transportation of Goods (Freight) | 10/29/2010 | Paid | $250.00 |
| PRM 1100 10102803456 | LOCKERS, STORAGE, DOUBLE TIER STYLE | 10/29/2010 | Paid | $2,746.80 |