Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AFMA INC | $69,763.84 |
| ARCADIA CHAIR COMPANY | $4,093.14 |
| FIXTURES MANUFACTURING | $1,509.76 |
| HAWORTH INC | $1,829.54 |
| OFFICEMAX INC | $3,576.88 |
| ROCKFORD BUSINESS INTERIORS | $10,614.06 |