PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX33815 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 01/12/2015 | Paid | $1,200.00 |
PRC 1100 MAX33815 | Current Collection Equipment and Accessories, Electrical | 01/12/2015 | Paid | $1,020.00 |