Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | OPEX CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09042727315 | Mailing Machines and Equipment Maintenance and Rep | 04/28/2009 | Paid | $8,808.32 |
| PRM 1100 09021818321 | Mailing Machines and Equipment Maintenance and Rep | 02/19/2009 | Paid | $615.49 |
| PRM 1100 08120308812 | Mailing Machines and Equipment Maintenance and Rep | 12/04/2008 | Paid | $5,073.93 |