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 | CUSTOMER CONTACT CENTER |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX83406 | BAGS, CANVAS | 10/05/2020 | Paid | $766.08 |
| PRC 1100 MAX83406 | Souvenirs: Promotional, Advertising, etc. | 10/05/2020 | Paid | $30,792.00 |
| PRC 1100 MAX83406 | BAGS, NYLON | 10/05/2020 | Paid | $2,722.50 |