Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SQUARE D CO/SCHNEIDER N A |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 08112507965 | METERS, AMP - BRAND LISTED OR EQUAL | 11/26/2008 | Paid | $2,290.00 |
| PRM 1100 08100600674 | METERS, AMP - BRAND LISTED OR EQUAL | 10/07/2008 | Paid | $3,353.40 |