Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MUELLER MASTER POA, INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX133973 | Property Management Services | 10/17/2024 | Paid | $17,361.00 |
PRC 1100 MAX112628 | Property Management Services | 03/27/2023 | Paid | $16,869.00 |
PRC 1100 MAX106525 | Property Management Services | 09/19/2022 | Paid | $5,207.99 |
PRC 1100 MAX104786 | Property Management Services | 07/28/2022 | Paid | $20,507.49 |