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| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| PAYEE | MAPSCO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10090936549 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 09/10/2010 | Paid | $21.78 |
| PRM 1100 10080332571 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/04/2010 | Paid | $152.46 |
| PRM 1100 09101201233 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 10/13/2009 | Paid | $43.56 |