Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11083133210 | Oil and Petroleum Spill Services (Incl removal of products) | 09/01/2011 | Paid | $11,820.68 |
| PRM 1100 11082432450 | Oil and Petroleum Spill Services (Incl removal of products) | 08/25/2011 | Paid | $7,420.00 |
| PRM 1100 11053124067 | Oil and Petroleum Spill Services (Incl removal of products) | 06/01/2011 | Paid | $47,082.23 |
| PRM 1100 11053124068 | Oil and Petroleum Spill Services (Incl removal of products) | 06/01/2011 | Paid | $4,344.18 |
| PRM 1100 11051022307 | Oil and Petroleum Spill Services (Incl removal of products) | 05/11/2011 | Paid | $13,261.60 |