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 | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14030515288 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/06/2014 | Paid | $3,852.48 |
| PRM 6100 14030515290 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/06/2014 | Paid | $20,947.86 |
| PRM 6100 13103003749 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/31/2013 | Paid | $22,994.49 |
| PRM 6100 13102102184 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/22/2013 | Paid | $17,697.33 |