PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | SCIENCE FEST |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | FREEMAN DECORATING CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 18031615115 | AUDIO AAND VISUAL EQUIPMENT, INSTALLATION AND REMOVAL SERVIC | 03/19/2018 | Paid | $3,863.00 |
PRM 1100 16041321470 | Audio/Video Equipment and Accessory Rental or Leas | 04/14/2016 | Paid | $4,063.00 |