PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 16102502272 | Translation Services | 10/26/2016 | Paid | $60.48 |
PRM 1100 16082334914 | Translation Services | 08/24/2016 | Paid | $119.84 |
PRM 1100 16061327021 | Translation Services | 06/14/2016 | Paid | $364.16 |
PRM 1100 15092940134 | Translation Services | 09/30/2015 | Paid | $30.64 |
PRM 1100 15072732768 | Translation Services | 07/28/2015 | Paid | $106.40 |
PRM 1100 15032318469 | Translation Services | 03/24/2015 | Paid | $211.04 |