PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | INTERA, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24041923227 | Environmental Engineering | 04/22/2024 | Outstanding | $14,798.32 |
PRM 6100 22112205350 | Environmental Engineering | 11/28/2022 | Paid | $227.48 |
PRM 6100 22042819286 | Environmental Engineering | 05/02/2022 | Paid | $593.93 |
PRM 6100 22012810956 | Environmental Engineering | 01/31/2022 | Paid | $1,666.90 |
PRM 6100 21120906648 | Environmental Engineering | 12/13/2021 | Paid | $7,977.39 |
PRM 6100 21102102117 | Environmental Engineering | 10/25/2021 | Paid | $1,648.88 |