PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | GEORGETOWN SCREENPRINT & EMBROIDERY, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 15062529069 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 06/26/2015 | Paid | $2,145.98 |