Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-CAPITAL EQUIPMENT ADDITIONS |
| PROGRAM | FY2001 POWER PRODUCTION PARENT |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | SD ACQUISITION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09052030035 | Transportation of Goods (Freight) | 05/21/2009 | Paid | $148.00 |
| PRM 1100 09052030035 | Laboratory Equipment | 05/21/2009 | Paid | $20,700.00 |