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 | SCHNEIDER ELECTRIC USA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 12081430378 | Software Maintenance/Support | 08/15/2012 | Paid | $5,800.00 |