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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.

Total:$2,996.80

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
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