PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BROWN AND GREEN TREE CARE AND CONSULTING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09010512058 | Trees, Ornamental and Shade | 01/06/2009 | Paid | $378.00 |
PRM 1100 09010512058 | Transportation of Goods (Freight) | 01/06/2009 | Paid | $550.00 |