Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10091737730 | Engineering Consulting | 09/20/2010 | Paid | $45,747.24 |
| PRM 6100 10072131201 | Engineering Consulting | 07/22/2010 | Paid | $52,670.11 |
| PRM 6100 10062528534 | Engineering Consulting | 06/28/2010 | Paid | $27,929.43 |
| PRM 6100 10032419017 | Engineering Consulting | 03/25/2010 | Paid | $507.00 |
| PRM 6100 10012211689 | Engineering Consulting | 01/25/2010 | Paid | $8,656.50 |
| PRM 6100 09121407781 | Engineering Consulting | 12/15/2009 | Paid | $832.13 |