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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE DENIM GROUP, LTD.
PAYMENT REQUEST Select a payment request.

Total:$6,675.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09042226867 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/23/2009 Paid $6,675.00
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