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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM DELETE - DO NOT USE
ACTIVITY SUPPORT SERVICES
PAYEE LCG CONSULTING
PAYMENT REQUEST Select a payment request.

Total:$166,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 08110404851 Applications Software (For Minicomputer Systems) 11/05/2008 Paid $166,000.00
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