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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 POWER DELIVERY SUPPORT
PAYEE BASE LOGISTICS L L C
PAYMENT REQUEST Select a payment request.

Total:$32,705.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX57203 Disaster Preparedness/Emergency Planning Services 02/22/2018 Paid $7,087.60
PRC 1100 MAX57204 Disaster Preparedness/Emergency Planning Services 02/22/2018 Paid $7,087.60
PRM 1100 15073133351 Disaster Preparedness/Emergency Planning Services 08/03/2015 Paid $7,087.60
PRC 1100 MAX32012 Disaster Preparedness/Emergency Planning Services 10/03/2014 Paid $7,087.60
PRM 1100 14072831376 Disaster Preparedness/Emergency Planning Services 07/29/2014 Paid $4,354.90
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