PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES DEBT |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | ABB INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13041219546 | Computer Systems, Process Control | 04/15/2013 | Paid | $53,888.40 |
PRM 1100 13041219548 | Computer Systems, Process Control | 04/15/2013 | Paid | $136,527.90 |
PRM 1100 11050421612 | Computer Systems, Process Control | 05/05/2011 | Paid | $409,583.70 |