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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 CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE LONE STAR DECORATING, LP
PAYMENT REQUEST Select a payment request.

Total:$99,828.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX118939 Party, Holiday, and Event Decorating Services 09/14/2023 Paid $47,696.00
PRC 1100 MAX102807 Party, Holiday, and Event Decorating Services 05/31/2022 Paid $23,140.00
PRM 1100 17101401493 Party, Holiday, and Event Decorating Services 10/16/2017 Paid $28,992.50
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