PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | DELETE - DO NOT USE |
ACTIVITY | MISCELLANEOUS |
PAYEE | SCHNEIDER ELECTRIC USA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX7779 | Substation/High Voltage (Electrical) Maintenance a | 02/15/2011 | Paid | $12,687.60 |