PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | ROSAEL PEREZ-AMOROSO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 08101602408 | METERS, AMP | 10/17/2008 | Paid | $2,678.00 |