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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER SUPPLY & MARKET OPERATIONS
ACTIVITY POWER PRODUCTION
PAYEE VEOLIA ES TECHNICAL SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$34,831.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16083035688 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 08/31/2016 Paid $7,003.33
PRM 1100 16052725768 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 05/31/2016 Paid $2,331.95
PRM 1100 16010710122 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 01/08/2016 Paid $3,942.34
PRM 1100 15101200894 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 10/13/2015 Paid $3,403.88
PRM 1100 15100500230 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 10/06/2015 Paid $1,993.80
PRM 1100 14120907063 Oil and Petroleum Spill Services (Incl removal of products) 12/10/2014 Paid $4,587.58
PRM 1100 14081333332 Oil and Petroleum Spill Services (Incl removal of products) 08/14/2014 Paid $2,237.45
PRM 1100 14062026899 Oil and Petroleum Spill Services (Incl removal of products) 06/23/2014 Paid $2,039.78
PRM 1100 14051222868 Oil and Petroleum Spill Services (Incl removal of products) 05/13/2014 Paid $7,291.47
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