Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MICROFILMING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | F&F MICRO FILMING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 19091815990 | 09/23/2019 | Paid | $1,716.00 | |
| PRC 1100 MAX61753 | Real Estate Services | 09/14/2018 | Paid | $1,608.00 |
| PRC 1100 MAX53800 | Real Estate Services | 09/25/2017 | Paid | $1,608.00 |