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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10101401760 Application Software, Microcomputer 10/15/2010 Paid $20,753.00
PRM 1100 10070929847 Application Software, Microcomputer 07/12/2010 Paid $3,400.00
PRM 1100 10062528456 Application Software, Microcomputer 06/28/2010 Paid $2,023.00