Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES DEBT |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | ABLE MOVING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX112491 | Moving Services | 03/20/2023 | Paid | $297,380.00 |
| PRC 1100 MAX112492 | Moving Services | 03/20/2023 | Paid | $3,200.00 |
| PRC 1100 MAX112493 | Moving Services | 03/20/2023 | Paid | $61,340.00 |
| PRC 1100 MAX112494 | Moving Services | 03/20/2023 | Paid | $89,680.00 |