PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | CRITICAL START, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX111148 | Education and Training Consulting | 02/09/2023 | Paid | $2,280.00 |
PRC 1100 MAX111149 | Education and Training Consulting | 02/09/2023 | Paid | $3,420.00 |
PRC 1100 MAX111150 | Education and Training Consulting | 02/09/2023 | Paid | $3,040.00 |
PRC 1100 MAX111151 | Education and Training Consulting | 02/09/2023 | Paid | $380.00 |
PRC 1100 MAX110454 | Education and Training Consulting | 01/23/2023 | Paid | $3,040.00 |