Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21073027817 | FURNITURE: OFFICE | 08/02/2021 | Paid | $3,656.50 |
| PRM 7500 19010808166 | FURNITURE: OFFICE | 01/09/2019 | Paid | $3,459.86 |
| PRM 7500 18102302497 | Furniture Installation and Reconfiguration Service | 10/24/2018 | Paid | $7,408.08 |
| PRM 7500 18100800783 | FURNITURE: OFFICE | 10/09/2018 | Paid | $5,687.59 |
| PRM 7500 18100500703 | FURNITURE: OFFICE | 10/08/2018 | Paid | $7,408.08 |