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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE FRONTIER ASSOCIATES L L C
PAYMENT REQUEST Select a payment request.

Total:$13,948.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13081932444 Application Software, Microcomputer 08/20/2013 Paid $937.25
PRM 1100 13080131005 Application Software, Microcomputer 08/02/2013 Paid $1,752.50
PRM 1100 13072329550 Application Software, Microcomputer 07/24/2013 Paid $7,616.15
PRM 1100 12092534878 Application Software, Microcomputer 09/26/2012 Paid $210.00
PRM 1100 12062024869 Application Software, Microcomputer 06/21/2012 Paid $1,725.25
PRM 1100 12022213077 Application Software, Microcomputer 02/23/2012 Paid $635.00
PRM 1100 12021712769 Application Software, Microcomputer 02/21/2012 Paid $357.50
PRM 1100 12021612617 Application Software, Microcomputer 02/17/2012 Paid $715.00
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