Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | CINTAS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX44469 | CARPET CLEANING | 06/27/2016 | Paid | $8,267.70 |
| PRC 1100 MAX44470 | Carpet Cleaning, Dyeing, Installation and Repair | 06/27/2016 | Paid | $11,286.60 |