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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