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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 CEBAS BALLOONS LLC
PAYMENT REQUEST Select a payment request.

Total:$7,433.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX118661 Party, Holiday, and Event Decorating Services 09/06/2023 Paid $3,716.00
PRC 1100 MAX117882 Party, Holiday, and Event Decorating Services 08/15/2023 Paid $3,717.00
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