PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | MEGGER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09020316293 | Test Equipment, Analog and Digital | 02/04/2009 | Paid | $11,275.00 |
PRM 1100 09020316293 | Freight Handling; Materials Handling - Architectur | 02/04/2009 | Paid | $18.90 |