Payment Request
PAYEE | CBRE INC |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION | PAYMENT REQUEST | GAX 1100 21100800351 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 10/14/2021 | Paid | $2,000.00 |