PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 10040219982 | Application Software, Microcomputer | 04/05/2010 | Paid | $1,276.18 |
PRM 1100 10022214806 | Application Software, Microcomputer | 02/23/2010 | Paid | $39.00 |
PRM 1100 09122308605 | Application Software, Microcomputer | 12/28/2009 | Paid | $1,237.18 |