The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | JACKSON WALKER L L P |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5700 11122708043 | Legal Services, Attorneys | 12/28/2011 | Paid | $1,941.81 |
PRM 5700 11091534584 | Legal Services, Attorneys | 09/16/2011 | Paid | $170.00 |
PRM 5700 11082932889 | Legal Services, Attorneys | 08/30/2011 | Paid | $2,457.00 |
PRM 5700 11081731687 | Legal Services, Attorneys | 08/18/2011 | Paid | $1,781.00 |
PRM 5700 11061625763 | Legal Services, Attorneys | 06/17/2011 | Paid | $2,424.30 |
PRM 5700 11030916055 | Legal Services, Attorneys | 03/10/2011 | Paid | $234.00 |
PRM 5700 10122208442 | Legal Services, Attorneys | 12/27/2010 | Paid | $390.00 |
PRM 5700 10113006296 | Legal Services, Attorneys | 12/01/2010 | Paid | $546.00 |
PRM 5700 10070829753 | Legal Services, Attorneys | 07/09/2010 | Paid | $55.89 |