PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-METERING CAPITAL |
PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
PAYEE | SQUARE D COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09111805428 | Application Software, Microcomputer | 11/19/2009 | Paid | $8,323.80 |
PRM 1100 09100600439 | Application Software, Microcomputer | 10/07/2009 | Paid | $24,971.40 |
PRM 1100 09081840636 | Application Software, Microcomputer | 08/19/2009 | Paid | $8,323.80 |