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 | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX76625 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/23/2020 | Paid | $4,047.25 |
| PRM 1100 19022212703 | Room Rental for Conferences, Seminars, etc. | 02/25/2019 | Paid | $2,693.50 |
| PRM 1100 15100700647 | Janitorial/Custodial Services | 10/08/2015 | Paid | $1,108.94 |