PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | ROCKEFELLER, KYLE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 18121403381 | 12/20/2018 | Paid | $37.78 |