PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | DELTA-X RESEARCH INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 23091511005 | 09/21/2023 | Paid | $9,001.00 | |
GAX 1100 22092010742 | 09/27/2022 | Paid | $8,411.90 | |
PRC 1100 MAX68752 | Oil Analysis and Diagnostic Equipment | 06/13/2019 | Paid | $1,979.20 |