Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES |
| 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 16050523933 | Engineering Consulting | 05/06/2016 | Paid | $2,189.25 |
| PRM 6100 16040420544 | Engineering Consulting | 04/05/2016 | Paid | $1,151.64 |
| PRM 6100 15012712174 | Engineering Consulting | 01/28/2015 | Paid | $492.00 |