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 | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09070835539 | Furniture Installation and Reconfiguration Service | 07/09/2009 | Paid | $835.00 |
| PRM 1100 09070835539 | Work Stations, Modular, Systems Furniture | 07/09/2009 | Paid | $8,405.08 |
| PRM 1100 09032623090 | Work Stations, Modular, Systems Furniture | 03/27/2009 | Paid | $5,803.02 |
| PRM 1100 09032623090 | Installation Services (Not Otherwise Classified) | 03/27/2009 | Paid | $385.00 |
| PRM 1100 09030520287 | CHAIRS, OFFICE, STEEL | 03/06/2009 | Paid | $11,743.20 |
| PRM 1100 09030520287 | Installation Services (Not Otherwise Classified) | 03/06/2009 | Paid | $437.50 |
| PRM 1100 09022018710 | Installation Services (Not Otherwise Classified) | 02/23/2009 | Paid | $1,970.00 |
| PRM 1100 09022018710 | Tile, Carpet | 02/23/2009 | Paid | $5,990.00 |