PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
PAYEE | MICHAEL J AND MONICA D PRIMROSE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 11110202222 | 11/14/2011 | Paid | $100.00 |