PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | NATIONAL JOINT UTILITIES NOTIFICATION SYSTEM, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX34485 | DATA PROCESSING SERVICES AND SOFTWARE | 02/17/2015 | Paid | $3,000.00 |
GAX 1100 14022108476 | 03/05/2014 | Paid | $3,500.00 |