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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FLOORING SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12022213076 | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 02/23/2012 | Paid | $7,188.35 |
| PRM 1100 11120806539 | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 12/09/2011 | Paid | $8,915.50 |
| PRM 1100 10062828650 | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 06/29/2010 | Paid | $1,125.31 |