Payment Request
PAYEE | GCA SERVICES GROUP MOUNTAIN STATES LP |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION | PAYMENT REQUEST | PRC 1100 MAX95698 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX101146 | n/a | Janitorial/Custodial Services | 111 | 10/18/2021 | Paid | $4,451.59 |