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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 SUN COAST RESOURCES LLC
PAYMENT REQUEST Select a payment request.

Total:$261,154.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX121202 Fueling Services, Mobile (Vehicle) 11/06/2023 Paid $21,175.37
PRC 1100 MAX121203 Fueling Services, Mobile (Vehicle) 11/06/2023 Paid $16,376.09
PRC 1100 MAX121205 Fueling Services, Mobile (Vehicle) 11/06/2023 Paid $11,636.60
PRC 1100 MAX121209 Fueling Services, Mobile (Vehicle) 11/06/2023 Paid $1,854.29
PRC 1100 MAX121211 Fueling Services, Mobile (Vehicle) 11/06/2023 Paid $1,208.60
PRC 1100 MAX121213 Fueling Services, Mobile (Vehicle) 11/06/2023 Paid $778.14
PRC 1100 MAX121215 Fueling Services, Mobile (Vehicle) 11/06/2023 Paid $208,125.75
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