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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE PES ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$95.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12061215621 06/19/2012 Paid $16.00
GAX 6000 12061315720 06/19/2012 Paid $26.01
GAX 6000 11120704320 01/17/2012 Paid $18.42
GAX 6000 11102401549 11/08/2011 Paid $21.02
GAX 6000 11012607835 02/10/2011 Paid $13.94
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