PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09041626084 | Work Stations, Modular, Systems Furniture | 04/17/2009 | Paid | $17,519.30 |
PRM 1100 09021918502 | Installation Services (Not Otherwise Classified) | 02/20/2009 | Paid | $300.00 |
PRM 1100 09021918502 | Work Stations, Modular, Systems Furniture | 02/20/2009 | Paid | $1,974.24 |