PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | SENSORLINK CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09102602679 | AMMETERS | 10/27/2009 | Paid | $4,364.00 |
PRM 1100 09032322467 | Tools, Electricians' and Lineman's (Including Cabl | 03/24/2009 | Paid | $4,065.00 |