PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ADJACENT TECHNOLOGIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13040118314 | Data Conversion Services | 04/02/2013 | Paid | $4,298.93 |
PRM 1100 11071127764 | Data Conversion Services | 07/12/2011 | Paid | $11,066.52 |
PRM 1100 11032817706 | Data Conversion Services | 03/29/2011 | Paid | $20,969.02 |
PRM 1100 10101501876 | Data Conversion Services | 10/18/2010 | Paid | $10,262.04 |
PRM 1100 10062328027 | Data Conversion Services | 06/24/2010 | Paid | $17,129.04 |