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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 08110605280 | Installation Services (Not Otherwise Classified) | 11/07/2008 | Paid | $2,839.01 |
| PRM 1100 08102703832 | Tile, Carpet | 10/28/2008 | Paid | $667.00 |
| PRM 1100 08102703832 | Installation Services (Not Otherwise Classified) | 10/28/2008 | Paid | $135.00 |