PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JOHN W GODWIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 08121510554 | SEALANT, SILICONE, WINDOW WEATHERSTRIPPING | 12/16/2008 | Paid | $950.00 |
PRM 1100 08111406314 | MAINTENANCE | 11/17/2008 | Paid | $950.00 |
PRM 1100 08111205771 | MAINTENANCE | 11/13/2008 | Paid | $950.00 |