Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13010910074 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 01/10/2013 | Paid | $4,872.48 |
| PRM 1100 13010910074 | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 01/10/2013 | Paid | $500.00 |