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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE COBB FENDLEY & ASSOC INC
PAYMENT REQUEST Select a payment request.

Total:$46,872.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19031214419 ENGINEER SERVICES, PROFESSIONAL 03/13/2019 Paid $15,445.44
PRM 6100 19021311847 ENGINEER SERVICES, PROFESSIONAL 02/14/2019 Paid $31,427.18
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