PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | LONE RIDER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 11080830518 | Video Recording | 08/09/2011 | Paid | $650.00 |
PRM 1100 11080830519 | Video Recording | 08/09/2011 | Paid | $650.00 |
PRM 1100 10061727405 | Video Production | 06/18/2010 | Paid | $300.00 |
PRM 1100 10051323956 | Photography (Not Including Aerial Photography) | 05/14/2010 | Paid | $400.00 |