PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | LOMINGER LIMITED INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13071628435 | INTERNET DATABASE SUBSCRIPTIONS | 07/17/2013 | Paid | $5,000.00 |
PRM 1100 12111605276 | Applications Software (For Minicomputer Systems) | 11/19/2012 | Paid | $5,000.00 |