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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING
ACTIVITY POWER GENERATION
PAYEE FERKAM MANAGEMENT CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$99,626.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21121306910 Lead and Asbestos Inspection Services 12/15/2021 Paid $1,659.22
PRM 6100 21072927653 Lead and Asbestos Inspection Services 08/02/2021 Paid $2,960.17
PRM 6100 21072927655 Lead and Asbestos Inspection Services 08/02/2021 Paid $8,547.57
PRM 6100 21032915838 Lead and Asbestos Inspection Services 03/31/2021 Paid $28,811.04
PRM 6100 21032515532 Lead and Asbestos Inspection Services 03/29/2021 Paid $34,620.77
PRM 6100 20081030515 Lead and Asbestos Inspection Services 08/11/2020 Paid $1,757.66
PRM 6100 20071027480 Lead and Asbestos Inspection Services 07/14/2020 Paid $11,886.62
PRM 6100 20070627034 Lead and Asbestos Inspection Services 07/09/2020 Paid $844.20
PRM 6100 20030415824 Lead and Asbestos Inspection Services 03/09/2020 Paid $1,397.08
PRM 6100 20011009778 Lead and Asbestos Inspection Services 01/15/2020 Paid $1,992.46
PRM 1100 16100300005 ASBESTOS REMOVAL SERVICES 10/04/2016 Paid $5,150.00
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