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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE ALEX VERVER
PAYMENT REQUEST Select a payment request.

Total:$19,147.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13013012628 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 01/31/2013 Paid $720.00
PRM 1100 13011410631 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 01/15/2013 Paid $720.00
PRM 1100 13011010259 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 01/11/2013 Paid $1,800.00
PRM 1100 12121407659 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 12/17/2012 Paid $1,485.00
PRM 1100 12120706840 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 12/10/2012 Paid $1,710.00
PRM 1100 12101701851 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 10/18/2012 Paid $2,970.00
PRM 1100 12100400630 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 10/05/2012 Paid $1,080.00
PRM 1100 12091934363 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 09/20/2012 Paid $1,507.50
PRM 1100 12091734023 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 09/18/2012 Paid $360.00
PRM 1100 12091033257 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 09/11/2012 Paid $1,800.00
PRM 1100 12082831970 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 08/29/2012 Paid $1,800.00
PRM 1100 12082731757 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 08/28/2012 Paid $1,800.00
PRM 1100 12082131173 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 08/22/2012 Paid $1,395.00
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