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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 ELECTRIC UTILITY OPERATING FND
PROGRAM POWER SUPPLY & MARKET OPERATIONS
ACTIVITY POWER PRODUCTION
PAYEE TAS ENVIRONMENTAL SERVICES L P
PAYMENT REQUEST Select a payment request.

Total:$438,346.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11100500368 Hazardous Material and Waste Services 10/06/2011 Paid $11,215.93
PRM 1100 11082232088 Hazardous Material and Waste Services 08/23/2011 Paid $2,198.43
PRM 1100 11052423594 Hazardous Material and Waste Services 05/25/2011 Paid $21,909.70
PRM 1100 11041519916 Hazardous Material and Waste Services 04/18/2011 Paid $2,278.84
PRM 1100 10120807306 Hazardous Material and Waste Services 12/09/2010 Paid $83,735.63
PRM 1100 10111504926 Hazardous Material and Waste Services 11/16/2010 Paid $9,518.46
PRM 1100 10110504212 Hazardous Material and Waste Services 11/08/2010 Paid $13,304.01
PRM 1100 10110203795 Hazardous Material and Waste Services 11/03/2010 Paid $99,965.60
PRM 1100 10072831992 Hazardous Material and Waste Services 07/29/2010 Paid $59,237.59
PRM 1100 10031617903 Hazardous Material and Waste Services 03/17/2010 Paid $53,149.80
PRM 1100 10020313016 Hazardous Material and Waste Services 02/04/2010 Paid $3,469.07
PRM 1100 09120707164 Hazardous Material and Waste Services 12/08/2009 Paid $78,363.34
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