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 | SHADES OF GREEN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09121507864 | Nursery, Greenhouse and Floral Supplies: Labels, P | 12/16/2009 | Paid | $33,014.50 |
PRM 1100 09121107570 | Nursery, Greenhouse and Floral Supplies: Labels, P | 12/14/2009 | Paid | $29,533.50 |