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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE ATOMIC PICNIC EVENTS, LLC
PAYMENT REQUEST Select a payment request.

Total:$12,825.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX62331 Audio/Video Equipment and Accessory Rental or Leas 10/03/2018 Paid $925.00
PRC 1100 MAX62332 Audio/Video Equipment and Accessory Rental or Leas 10/03/2018 Paid $11,900.00
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