Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 17092634929 | ASBESTOS REMOVAL SERVICES | 09/27/2017 | Paid | $2,230.00 |
| PRM 1100 17051722284 | ASBESTOS REMOVAL SERVICES | 05/18/2017 | Paid | $4,695.00 |
| PRM 1100 17051121841 | ASBESTOS REMOVAL SERVICES | 05/12/2017 | Paid | $6,705.00 |
| PRM 1100 17030114622 | ASBESTOS REMOVAL SERVICES | 03/02/2017 | Paid | $3,145.00 |