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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES DEBT
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE SHIRLEY DOROTHY HUNTER
PAYMENT REQUEST Select a payment request.

Total:$3,575.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12121407648 Telecommunication Equipment (Via Satellite) for Po 12/17/2012 Paid $3,575.00
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